Home Treasury Transactions

478,129 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice321070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount478,129 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA MUAJI JANAR SIPAS LISTPAGESES