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4,800 lekë

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

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice58 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount4,800 lekë
Invoice descriptionSHP OPERATIVE DSHPQ 1013014