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389,779 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice10210140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount389,779 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES shtator 2013 pun 64/59