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281,594 lekë

Drejtoria e Pyjeve Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1410260142014
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Unspecified 281,594
Amount281,594 lekë
Invoice descriptionsa lik paga per muajin shkuert nga pyjore kruje dorezuar bordero ne banke haki tufa me nr pash f90219035p