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10,800 lekë

Dega e Thesarit Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed16.10.2017
Registered12.10.2017
Invoice11210100242017
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 10,800
Amount10,800 lekë
Invoice descriptionPAGESA PER DIETA SHTATOR 2017 PER DEGEN E THESARIT MALLAKASTER