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9,850 lekë

Dega e Kujdesit Paresor Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1410130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount9,850 lekë
Invoice descriptionDSHP.kodi 1013012 blerje me cek