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609,227 lekë

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

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice710140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 609,227
Amount609,227 lekë
Invoice descriptionD.P.Permbarimit Paga muaji janar 2014