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90,198 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice30410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount90,198 lekë
Invoice description602-MIN E FINANCES HONORARE BORDI MARS 2012 LISTEPGESA MARS 2012 LISTEPGESA 08.05.112 SHKRESA 87 DT 28.09.09+13075 DT 08.12.09+1254/4 DT 02.05.12