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291,526 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice14110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount291,526 lekë
Invoice description600-Aparat.Min.Brende paga dite feste prill 2012 nr pun 227/227