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845,590 lekë

Drejtoria e shendetit publik Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1210130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 845,590
Amount845,590 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim paga Janar 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Drejtoria e shendetit publik Bulqize (0603) GRAND SECURITY 73,774