Home Treasury Transactions

22,182 lekë

Drejtorite Mirmbajtjes Rrugeve Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice4210060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount22,182 lekë
Invoice description1006055 mirembajtja rruga pagat shkurt 2012