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22,686 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice9210060552012
InstitutionDrejtorite Mirmbajtjes Rrugeve Berat (0202) X-468
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount22,686 lekë
Invoice description1006055 mirembajtja rruga pagat prill 2012