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149,485 lekë

Zyra e Permbarimit Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice4/1014032/2012
InstitutionZyra e Permbarimit Mat (0625) X-1482
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount149,485 lekë
Invoice descriptionPagat Janar 2012 Zyra Permbarimit (1014032)