Home Treasury Transactions

2,669,913 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice65310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,669,913 lekë
Invoice description600-DPRR PAGA KORRIK 2012 PLAMN 120 FAKT 118