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791,120 lekë

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

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice7810060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount791,120 lekë
Invoice descriptionPAGAT KORRIK 2012 DREJT M/RRUGA LEZHE