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171,000 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice5410060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount171,000 lekë
Invoice description602 DRMF djeta mars 2012 autorizim 6971 07.02.2012 shkr2070 dt 16.04.2012