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1,564,232 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice8610111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount1,564,232 lekë
Invoice descriptionZ.Arsimore 1011105 pagat mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Zyra Arsimore Lushnjë (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 288,200