Home Treasury Transactions

12,050 lekë

Ndermarja e punetoreve nr. 2 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice9321011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount12,050 lekë
Invoice descriptionNderm Punt nr 2 taxe gjyqi urdh prok nr 61 dt 23.04.2012 vertetim dt 24.04.2012 kerkese padi dt 23.04.2012