Home Treasury Transactions

11,040 lekë

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

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice13510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount11,040 lekë
Invoice description602-Aparat.Min.Brende sherbim abonimi,up nr 1835/1 dt 20.03.2012,pv dt 20.03.2012,kupon dt 20.03.2012