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667,035 lekë

Shtepia Botuese e Teksteve Mesimore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice4510110502015
InstitutionShtepia Botuese e Teksteve Mesimore (3535) 1011050
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 667,035
Amount667,035 lekë
Invoice descriptionShtepia bot e teksteve mesimore paga qershor 15 nr 13;13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Shtepia Botuese e Teksteve Mesimore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,501