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458,046 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice4810130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount458,046 lekë
Invoice descriptionDR.SH.PARSOR PAGAT PRILL 2012