Home Treasury Transactions

462,891 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice53010060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount462,891 lekë
Invoice description231-DPRR SHPRONESIME PER FETI HYSNI DALIPAJ SHKRESA 3078 DT 31.05.12 VKM 1680 DT 24.12.08