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9,050 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice5510060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,050 lekë
Invoice descriptionAQTN bl.me cek pv emergjence dt.06.06.2013 fat.46 dt.06.06.13 seri 002881