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4,157,156 lekë

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

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice53810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount4,157,156 lekë
Invoice description231-DPRR SHPRONESIME PER ARIANA ESHREF ASLLNAJA SHKRESA 1861/1 DT 08.06.12 VKM 129 DT 22.02.12