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55,800 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice13010940102013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount55,800 lekë
Invoice descriptionQERA AMBJENTI SHT-NENT 2013 ALUIZNI FIER