Home Treasury Transactions

18,408 lekë

Drejtoria e shendetit publik Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice2910130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Unspecified 18,408
Amount18,408 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2014