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1,301,982 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice38/121380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount1,301,982 lekë
Invoice descriptionPAGA NGA SHERBIMET