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27,900 lekë

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

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice8510061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount27,900 lekë
Invoice descriptionQERA 14KORRIK-14GUSHT ALUIZNI FIER