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465,049 lekë

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

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice13010130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount465,049 lekë
Invoice descriptionDR.SH.PPARSOR LIK PAGA TETOR 20123