Home› Treasury Transactions

1,720 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1710120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 1,720
Amount1,720 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 dieta Shkurt 2019 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62,260