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99,150 lekë

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

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice27/1010077/2012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount99,150 lekë
Invoice description602 DPDOGANAVE Udhetim dieta urdher 1624 dt 27.01.2012