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98,850 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice13510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount98,850 lekë
Invoice descriptionAparati Ministrise Brendeshme ndihme financiare urdher MB 131 02.04.2013 liste pagese 24.04.2013