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28,473 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice1510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 28,473
Amount28,473 lekë
Invoice descriptionAparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese