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652,039 lekë

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

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice12210140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount652,039 lekë
Invoice descriptionDrejt.Permbarimit paga muaji gusht dhe kompesim shpenz.transporti 2012 nr.pun plan 68 fakt 64