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25,220 lekë

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

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice910100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 25,220
Amount25,220 lekë
Invoice descriptionDIETA THESARI FIER