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41,140 lekë

Drejtoria e shendetit publik Kucove (0217)RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice8610130332012
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category
Amount41,140 lekë
Invoice descriptionshpenz.per dieta muaji maj 2012 drejt.shendetit publik kod.1013033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Sp. Kucove (0217) UJESJELLESI SH.A. 40,920