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38,957 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice9810130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category
Amount38,957 lekë
Invoice description1013032 DSHP KRUJE PUSHIME VJETORE SI PASOJE E SHKEPUTJES NGA PUNA DOR BOR BUJAR TOPCIU ME NR DO Z1787728