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173,050 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice3810060942014
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 173,050
Amount173,050 lekë
Invoice descriptionNDERMARRJA SHFRYTEZIMIT MJETEVE UJORE PAGA KORRIK 2014