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229,989 lekë

Zyra e Permbarimit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice05/1014016/2012
InstitutionZyra e Permbarimit Diber (0606) X-1470
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount229,989 lekë
Invoice descriptionPERMBARIMI 1014016 PAGA NETO janar 2012