Home Treasury Transactions

16,230 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice11210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount16,230 lekë
Invoice descriptionPAGAT DAR PRILL 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Drejtoria Arsimore Vlore (3737) C O L O M B O 27,000
21.05.2012 Drejtoria Arsimore Vlore (3737) PERMBARIMI 50,000