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90,000 lekë

Federata Shqipetare e Peshngritjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice3310120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount90,000 lekë
Invoice description604 Federata Shqiptare e Peshngritjes TRAJTIM USHQIMOR URTIT. NR 47 DT 19.4.2012 LISTA JANAR DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 41,965
12.04.2012 Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera 16,895