Home Treasury Transactions

2,677,696 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice58510060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,677,696 lekë
Invoice description600-DPRR PAGA QERSHOR 2012 NUMRI I PUNONJ PLAN 120 FAKT 117