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798,242 lekë

Nd-ja Sherbimeve Publike (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice117 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount798,242 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike PAGA 2012 INST 2139008