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908,420 lekë

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

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice6210060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount908,420 lekë
Invoice description602 DRMF PAGA MUAJ 2012 NR.PUNONJESVE PLAN/FAKT 24