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673,200 lekë

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

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice2410100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount673,200 lekë
Invoice descriptionsa lik vend gjygj nr 260 dt 22.05.2012 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m