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1,622,552 lekë

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

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice59/110060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,622,552 lekë
Invoice description600 DRMF paga Prill 2012 nr pun 26/26,V.K.M nr 463 dt 16.06.2011,V.K.M nr 97 dt 07.02.2012,urdher nr 79/1 dt 06.03.2012,lper lejet sepse mbyllen