Home Treasury Transactions

181,374 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice6010120652019
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 181,374
Amount181,374 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Tetor 2019 listepagesa