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782,736 lekë

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

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice9910140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount782,736 lekë
Invoice description600-606 Drejt.Permbarimit paga muaji QERSHOR 2012 nr.punonjesve plan 68/54