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317,053 lekë

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

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice2620420112012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount317,053 lekë
Invoice descriptionpaga personeli muaji maj 2012 per Nd.Rruge Rurale (2042011)