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11,962,300 lekë

Drejtoria Arsimore Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice9610110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount11,962,300 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI PRILL SIPAS LISTPAGESES