Home Treasury Transactions

1,556,557 lekë

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

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8010140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,556,557 lekë
Invoice description600- Drejt.Permbarimit paga muaji prill 2012 nr.pun plan 68 fakt 63