Home Treasury Transactions

99,021 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice210870122012
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount99,021 lekë
Invoice description1087012ALCIRT paga prill pl6,f1