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40,702 lekë

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

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice10610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount40,702 lekë
Invoice descriptionAparati Ministrise Brendeshme rimb shp telefoni shkr 2328/1 01.04.2013