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2,294,703 lekë

Shkolla hoteleri-turizem Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice2710110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,294,703 lekë
Invoice description600 hoteleri turizem paga pl.f=58

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera 43,942