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421,787 lekë

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

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice9210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount421,787 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM PAGA PER MUAJIN KORIIK 2013