Home› Treasury Transactions

9,482 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4710100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount9,482 lekë
Invoice descriptionPAGA ME KONTRATE PRILL 2012 THESARI FIER