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182,930 lekë

Qendra Ditore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice4921660022012
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount182,930 lekë
Invoice descriptionQENDRA DITORE KAMEZ PAGA M. MAJ N PUN PLAN 5 FAKT 5