Home Treasury Transactions

288,360 lekë

Universiteti Politeknik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice108610110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount288,360 lekë
Invoice description1011040 Universiteti politeknik ORE MESIMORE URDH 71 DT 24.07.2013 BORDERO GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Universiteti Politeknik (3535) MENI 307,952