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372,690 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice2410140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount372,690 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES MARS 2013 nr pun 68/63