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402,601 lekë

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

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice14010130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount402,601 lekë
Invoice descriptionDR.SH.PUBLIK PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Drejtoria e shendetit publik Librazhd (0821) AGIM HASBALLA 95,000