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2,744,807 lekë

Shkolla "B. Çela", Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice11610110952013
InstitutionShkolla "B. Çela", Durres (0707) 1011094
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount2,744,807 lekë
Invoice description1011094 SHKOLLA "B ÇELA" PAGA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Shkolla "B. Qeraxhia", Durres (0707) SHKELQIM QENDRO 38,659