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224,400 lekë

Keshilli Kombetar i Kontabilitetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice7210820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 224,400
Amount224,400 lekë
Invoice description602,Keshilli Kombetar I Kontabilitetit,perkthim , urdher 12 d 25/6/15, list pagese 2015