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785,600 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice3110121032020
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 785,600
Amount785,600 lekë
Invoice description1012103 Drejtroria Rajon Trashgimis Kulturore,paga mars listpagese plan 20 fakt 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) ALBTELEKOM SH.A. 1,900