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544,954 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice5910060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount544,954 lekë
Invoice descriptionPAGA PRILL 2012 DREJT RAJONALE RRUGORE 2012