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1,367,144 lekë

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

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice4521380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount1,367,144 lekë
Invoice descriptionPAGA NGA SHERBIMET