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58,940 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice24110110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount58,940 lekë
Invoice descriptionDIETA DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 12,110,825
23.02.2012 Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK 18,000