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28,650,487 lekë

Zyra Arsimore Krujë (0716)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2012
Registered02.08.2012
Invoice11510110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount28,650,487 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN KORRIK NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907