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144,861 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1510100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Unspecified 144,861
Amount144,861 lekë
Invoice descriptionPagat nga puna Dega Thesarit per muajin shkurt 2014 sipas list pageses