Home› Treasury Transactions

1,603,720 lekë

Reparti nr.752 Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed26.11.2012
Registered23.11.2012
Invoice117/110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,603,720 lekë
Invoice descriptionORE SUPLEMENTARE GUSHT- TETOR 2012 REP.752 FIER 1016019