Home Treasury Transactions

30,380 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice5410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 30,380
Amount30,380 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,autoriz nr 129/1 dt 04.02.2019 listepagese