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10,946,204 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice9010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,946,204 lekë
Invoice description600-Aparat.Min.Brende pagat Mars 2012,liste dt 02.04.2012,nr i punonjeve plan212/fakt211