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573,300 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.04.2012
Registered26.04.2012
Invoice21310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount573,300 lekë
Invoice description602 DPDOGANAVE dieta me jashte Euro 4000 kursi = 143,20 leke urdh nr 6598 dt 26.04.2012