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62,400 lekë

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

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount62,400 lekë
Invoice description230-Aparat.Min.Brende (Proj P.A.M.T) paga,liste dt 01.03.2012