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83,928 lekë

Qendra Ditore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2021660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount83,928 lekë
Invoice description600 QENDRA DITORE POLIVALENTE KAMEZ PAGA janar 2012 pl 5/2