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1,353,076 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice6121380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount1,353,076 lekë
Invoice descriptionPAGA NGA SHERBIMET