Home› Treasury Transactions

231,126 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice0404
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount231,126 lekë
Invoice descriptionPAGA JANAR 2012 PARKU APOLLONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2012 Parqet Kombetare Bylis (0909) ALBTELEKOM SH.A. 7,314