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1,159,233 lekë

Dega e Kujdesit Paresor Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice10710130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount1,159,233 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA TETOR 2013

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the invoice number repeats within an institution
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01.11.2013 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 104,867