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907,611 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2310060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount907,611 lekë
Invoice description600-ARKIVI QENDROT TEKNIK PAGA SHKURT 2012 LISTEPAGESA PLAN 22 FAKT 22