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793,329 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice56 2139008 2012
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount793,329 lekë
Invoice descriptionSKRAPAR ND-ja Sherb.Publike PAGA 2012 INST 2139008