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23,258 lekë

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

Payment record

Executed08.05.2013
Registered06.05.2013
Invoice14910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount23,258 lekë
Invoice descriptionAparati Ministrise Brendeshme paga per Sokol Sheti vendim nr 1570/9 02.04.2013