Home Treasury Transactions

788,045 lekë

Drejtoria e shendetit publik Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2012
Registered04.12.2012
Invoice106/10130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount788,045 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK PAGUAR PAGAT E MUAJIT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e shendetit publik Lac (2019) RAIFFEISEN BANK SH.A 788,045