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682,411 lekë

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

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice11210140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount682,411 lekë
Invoice description600-606 Drejt.Permbarimit paga muaji korrik 2012 nr.punonjesve plan 68/54