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184,711 lekë

Qendra Ditore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice642166002
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount184,711 lekë
Invoice description2166002 602 QENDRA DITORE POLIVALENTE KAMEZ PAGA KORRIK 2012 PL 5-5