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116,134 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice15410160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount116,134 lekë
Invoice description602-Aparat.Min.Brende rimb shp telefoni shk 3050/1 09.05.2012