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316,148 lekë

Zyra Arsimore Kolonjë (1514)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice5110111122013
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount316,148 lekë
Invoice description1011112 zyra arsimore kolonje shpenz per paga muaji mars 2013,programi 01110

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the invoice number repeats within an institution
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25.03.2013 Zyra Arsimore Kolonjë (1514) ALBTELEKOM SH.A. 12,461