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521,207 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice7810940082013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount521,207 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA NENTOR 2013