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18,000 lekë

Drejtoria e shendetit publik Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice11510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount18,000 lekë
Invoice descriptionSa paguar specialistet e jashtem sipas bordoros

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e shendetit publik Gramsh (0810) POSTA SHQIPTARE SH.A 5,064