Home Treasury Transactions

70,568 lekë

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

Payment record

Executed26.06.2013
Registered26.06.2013
Invoice26110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount70,568 lekë
Invoice description602-Aparati Min.Brend. dieta,476 euro me 143,urdher nr 2675 dt 05.06.2013