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50,000 lekë

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

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice5310060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount50,000 lekë
Invoice descriptionPAGESE NGA DREJTORIA RAJONALE RRUGORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtorite Mirmbajtjes Rrugeve Fier (0909) CEZ SHPERNDARJE 24,240