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294,740 lekë

Drejtoria e Pyjeve Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2014
Registered14.01.2014
Invoice110260342014
InstitutionDrejtoria e Pyjeve Mallakaster (0924) 1026034
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 294,740
Amount294,740 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2013 PER D.SHERBIMIT PYJOR MALLAKASTER