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51,496,560 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice19210111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount51,496,560 lekë
Invoice descriptionZyra arsimore paga qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Zyra Arsimore Lushnjë (0922) T.M.A 30,000
26.08.2013 Zyra Arsimore Lushnjë (0922) T.M.A 30,000