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443,209 lekë

Zyra Arsimore Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2014
Registered10.01.2014
Invoice110111002014
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Unspecified 443,209
Amount443,209 lekë
Invoice description1011100 Pagat Zyra Arsimore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Zyra Arsimore Gramsh (0810) SHEFIK SUPARAKU 1,365,030
22.07.2015 Zyra Arsimore Gramsh (0810) SHEFIK SUPARAKU 1,365,030