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18,511,467 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice26610110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount18,511,467 lekë
Invoice descriptionPAGAT DAR 1011038 TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 260,200