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41,160 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice7710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount41,160 lekë
Invoice description602-Aparat.Min.Brende rimbursim telefoni,liste dt 05.03.2012