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136,000 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice51410060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount136,000 lekë
Invoice description231 DPRR SHPRONESIM MARKK LUSHA FJERZA SHKRESA 3054 DT 31.05.12 VKM 273 DT 06.04.2011