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14,220 lekë

Dega e Thesarit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2610100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 14,220
Amount14,220 lekë
Invoice descriptionThesari Fier dieta mars 2014