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40,299 lekë

Drejtoria e Sherbimeve te Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice10010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount40,299 lekë
Invoice description602-Aparat.Min.Brende rimbursim telefoni,liste dt 03.04.2012