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26,950 lekë

Drejtoria e Pyjeve Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice2310260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount26,950 lekë
Invoice descriptionPAGAT MARS 2013 SHERBIMI PYJOR PYJOR LEZHE