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10,801,989 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice9710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,801,989 lekë
Invoice descriptionAparati Ministrise Brendeshme paga mars 2013 nr pun 225