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549,022 lekë

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

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice6910060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount549,022 lekë
Invoice descriptionPAGA MAJ 2012 DREJTORIA RAJONALE RRUGORE FIER