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3,399,837 lekë

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

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice1110100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Unspecified 3,399,837
Amount3,399,837 lekë
Invoice descriptionsa lik v gj apelit nr 1844 dt 10.07.2012 dhe vend gjygj nr 230 dt 13.05.2011 nga thesari kruje dorezuar bordero nga berdiana bardhi me nr pash h65314006m