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3,507,246 lekë

Dega e Kujdesit Paresor Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice1 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount3,507,246 lekë
Invoice descriptionPAGA DHJETOR D SH P Q 1013014