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20,000 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice7010111592013
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount20,000 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ V GJYKATE dt 30.5.12 sh 17.912

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Zyra Arsimore Kamez (3535) ANASTAS KOTE 20,000