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2,230,989 lekë

Shkolla "Karl Gega", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice510110802013
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,230,989 lekë
Invoice description600 shk.karl gega paga pl.f=55

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Shkolla "Karl Gega", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 103,920