Home Treasury Transactions

1,351,839 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice48010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,351,839 lekë
Invoice description231-DPRR SHPRONESIME FETI AVDI HAMATAJ SHKRESA 3026 DT 30.05.12 VKM 1506 DT 19.11.08