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116,800 lekë

Sherbimi Kombetar i Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice8810251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 116,800
Amount116,800 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti Alesia Makaj endra ime vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kontr 117 liste