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44,400 lekë

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

Payment record

Executed07.08.2013
Registered09.07.2013
Invoice3910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount44,400 lekë
Invoice description230 PROJEKTI PAMT PAGA QERSHOR 2013 NUMRI I PUNONJESVE 2 FAT 15N DT 01.07.13 SHKRESA 26 DT 28.06.13