Home Treasury Transactions

980,744 lekë

Drejtoria e Pyjeve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice10.11/1026011/2012
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount980,744 lekë
Invoice descriptionSHERBIMI PYJOR GJIROKASTER(1026011) PAGAT JANAR 2012