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26,800 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice35 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount26,800 lekë
Invoice description1026037 DJETA/01-04/2013 DR.SHERB.PYJOR SKRAPAR