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179,711 lekë

Qendra Ditore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice4542166002/2011
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount179,711 lekë
Invoice description600 QENDRA DITORE POLIVALENTE KAMEZ PAGA qershoe 2012PL 5 FAKT5