Home Treasury Transactions

10,964,747 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice13710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,964,747 lekë
Invoice descriptionAparati Ministrise Brendeshmepaga prill 2013 nr pun 215/215