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154,696 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice15010120172015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim jashte shtetit 154,696
Amount154,696 lekë
Invoice descriptionSHP DIETA Z BUTRINT SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 115,263