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327,346 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount327,346 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES DHJETOR 2013