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448,812 lekë

Dega e Thesarit Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1310100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Unspecified 448,812
Amount448,812 lekë
Invoice descriptionShperblim per largim nga puna Dega Thesarit per Bujar Hasa sipas list pageses