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2,998,976 lekë

Burgu Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount2,998,976 lekë
Invoice descriptionBURGU KRUJE PAGAT DHJETOR 2012 DOR BOR JORIDA MACAJ ME NR DOK 028048288