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406,000 lekë

Federata Shqipetare e Peshngritjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice75 1012030 2012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount406,000 lekë
Invoice description604 Federata Shqiptare e Peshngritjes PAGESE GRUMBULLIMI GREQI, URDHER TIT 85 DT 25.07.12, FATURE PROFORME 12.06.12, LISTE PAGESE KORRIK 2012