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196,226 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice2110120652019
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 196,226
Amount196,226 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Qershor 2019 listepagesa