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10,000 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice2110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount10,000 lekë
Invoice descriptionVENDIM GJYQI DAR PER BRUNILDA DIMO 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Drejtoria Arsimore Vlore (3737) ERIMJONA VONGLI 42,947
29.01.2013 Drejtoria Arsimore Vlore (3737) LACKA SHPK 477,000
06.02.2013 Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A 3,852,806