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22,500 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice3610060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount22,500 lekë
Invoice descriptionPAGE PASTRIMI DREJT RAJ RRUGORE MARS 2012