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425,005 lekë

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

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1410130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount425,005 lekë
Invoice descriptionPAGAT E MUAJIT JANAR 2013,DHSHP 2013