Home Treasury Transactions

139,799 lekë

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

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice5710100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category
Amount139,799 lekë
Invoice descriptionPagat per Degen Thesarit Peqin per muajin Shtator 2012