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3,530,451 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice66 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount3,530,451 lekë
Invoice descriptionPAGA PRILL DSHPQ 1013014