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232,500 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice13510060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount232,500 lekë
Invoice description602 DRMF djeta shkurt 2012 autorizim 6971 07.02.2012 shkr 1018 23.02.2012