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4,318 lekë

Burgu Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed26.04.2012
Registered19.04.2012
Invoice8710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount4,318 lekë
Invoice description1014004 IEDP KRUJE PAGA TE DENUARISH TER CEKUN ILIRJANA DERVISHI ME NR DOK 026022942