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517,623 lekë

Drejtoria e Pyjeve Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice17 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount517,623 lekë
Invoice description1026037 PAGA/03-2013 DR.SHERB.PYJOR SKRAPAR