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10,110,529 lekë

Spitali Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice33310130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount10,110,529 lekë
Invoice descriptionPAGA NENTOR 2012 SPITALI LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Spitali Lezhe (2020) LEKA - 2007 116,880