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481,242 lekë

Drejtoria e shendetit publik Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice10101303512012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount481,242 lekë
Invoice descriptionDR.SH.PARSOR PAGAT JANAR 2012