Home› Treasury Transactions

2,477,006 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice7710110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount2,477,006 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM paga bordero tetor2012 pl58f58

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Shkolla hoteleri-turizem Tirane (3535) KASTRATI SHA 100,000