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29,080 lekë

Drejtoria e shendetit publik Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice12210130702016
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 29,080
Amount29,080 lekë
Invoice description1812.1013029,Drejtoria e Shendetit Publik,sa likujdojme djeta muaji Shtator- 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Sp. Has (1812) MIFTAR MESHI 94,700