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41,806 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice47910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount41,806 lekë
Invoice description231-DPRR SHPRONESIME IIFRA BESIM KREKA SHKRESA 3028 DT 30.05.2012 VKM 1349 DT 10.10.08