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227,100 lekë

Parqet Kombetare Bylis (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice710120652019
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 227,100
Amount227,100 lekë
Invoice descriptionParku Bylys Fier 1012065 paga Mars 2019 listepagesa