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520,003 lekë

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

Payment record

Executed03.05.2013
Registered03.05.2013
Invoice44 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount520,003 lekë
Invoice description1026037 PAGA/05-2013 DR.SHERB.PYJOR SKRAPAR