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3,126,189 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice35910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount3,126,189 lekë
Invoice description231 DPRR shpronesime Ramadan Behaj,Shefit Sulkaj,Mystehak Nazeraj,Serrik Subashaj,shkrese nr 2339 dt 05.04.2012,V.K.M nr 1680 dt 24.12.2008