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297,345 lekë

Nd-ja Ruget Rurale (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice2020420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount297,345 lekë
Invoice descriptionpaga personeli muaji prill 2012 per Nd.Rruge Rurale (2042011)