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46,181 lekë

Agjensia e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1010110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount46,181 lekë
Invoice description600 AAA-ja paga Janar 2012 nr 15;1 lp 1.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Agjensia e Akreditimit (3535) BANKA CREDINS 199,359