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418,204 lekë

Aparati Ministrise Mbrojtjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2012
Registered01.02.2012
Invoice4610170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount418,204 lekë
Invoice description602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04