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363,377 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice48910060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount363,377 lekë
Invoice description231-DPRR SHPRONESIME ASTRIT DILAVER BEGAJ SHKRESA 3030 DT 30.05.12 VKM 1680 DT 24.12.08