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540,340 lekë

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

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice67610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount540,340 lekë
Invoice description602 DPRR DIETA LISTEPGESA GUHST 2012