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89,480 lekë

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

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice5810260172013
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount89,480 lekë
Invoice descriptionPAGAT GUSHT 2013 SHERBIMI PYJOR LEZHE