Home› Treasury Transactions

845,400 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice27410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount845,400 lekë
Invoice description1013022 Spitali Lushnje pagesa e gjakut tetor 2012 cek.nr.00321607 arketare Rita Sinjari karta nr.025222045 kom banke 500