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140,951 lekë

Dega e Thesarit Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2012
Registered06.08.2012
Invoice53101001912
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount140,951 lekë
Invoice descriptionKOD INST 1010019 DEGA THESARIT LAC LIK PAGAT KORRIK 2012