Home› Treasury Transactions

40,050 lekë

Spitali Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice15110130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit Shpenzime per te tjera materiale dhe sherbime operative 40,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,050 lekë
Invoice descriptionSpitali Fier 1013017 Pagesa Sherbime Marlena Hasanaj