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78,408 lekë

Drejtoria e shendetit publik Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1910130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount78,408 lekë
Invoice description1013032 DSHP KRUJE PAGESE DOR BOR BUJAR TOPCIU ME NR DOK Z1787728