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442,600 lekë

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

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice6310130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount442,600 lekë
Invoice descriptionDR.SH.PARSOR PAGAT MAJ 2012