Home› Treasury Transactions

92,448 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice110100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount92,448 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN DHJETOR 2012 NGA THESARI KRUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME NR KARTE H65314006M