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525,852 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4210130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 525,852
Amount525,852 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT MARS 2014.