Home Treasury Transactions

160,500 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice22 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount160,500 lekë
Invoice descriptionDIETA DSHPQ 1013014