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58,487 lekë

Zyra Arsimore Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2012
Registered23.04.2012
Invoice13710111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount58,487 lekë
Invoice descriptionARSIMI LIK RAPORTE PAAFTESIE SHKURT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Zyra Arsimore Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD 54,006