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26,557,619 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice27110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount26,557,619 lekë
Invoice descriptionPAGAT GUSHT DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA 42,000
03.09.2013 Drejtoria Arsimore Vlore (3737) UNION BANK SHA 38,644