Home Treasury Transactions

1,348,089 lekë

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

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice56/110140562012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount1,348,089 lekë
Invoice descriptionPAGA NGA SHERBIMET