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10,700 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1310130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 10,700
Amount10,700 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish 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) EUROPETROL DURRES ALBANIA 191,328