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903,643 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice49 10060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount903,643 lekë
Invoice description600 DRMF PAGA MUAJ Maj 2012 NR.PUNONJESVE PLAN/FAKT 24