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432,817 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice5410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount432,817 lekë
Invoice descriptionPAGA MAJ 2012 THESARI FIER