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6,220 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice510100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount6,220 lekë
Invoice descriptionDIETA DHJETOR 2012