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10,973,345 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice6510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,973,345 lekë
Invoice descriptionAparati Ministrise Brendeshme paga shkurt 2013 nr pun 224/224