Home Treasury Transactions

476,490 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice8221070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount476,490 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017 PAGA SHTATOR 2012