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198,000 lekë

Arkivi Qendror teknik i ndertimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice12610060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount198,000 lekë
Invoice description600 AQTN SHPERBLIME FOND I VECANTE Shkresa e Min. 3132/8553 Dt 14.12.2012 UB 1777 DT.14.12.12 LIDT PAGESA BASHKANGJITUR nr pun 22/22