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524,197 lekë

ALUIZNI - Drejtorite Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7210061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount524,197 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA TETOR 2013