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48,629,520 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice18410111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount48,629,520 lekë
Invoice descriptionZyra Arsimore pagat gusht