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221,330 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice2710060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount221,330 lekë
Invoice descriptionPAGAT SHKURT 2012 D/M/RRUGA LEZHE