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2,891,004 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice49110060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,891,004 lekë
Invoice description231-DPRR SHPRONESIME LUFTIM RUZHDI KUQJA SHKRESA 3059 DT 31.05.12 VKM 845 DT 06.12.11