Home Treasury Transactions

210,000 lekë

Qendra Ekonomike Kultures (0909)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice25121110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount210,000 lekë
Invoice descriptionDIETA D A K FIER 2111004 KLARITA QIRUSHI