Home Treasury Transactions

1,291,292 lekë

Drejtoria e shendetit publik Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice105/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount1,291,292 lekë
Invoice descriptionShendeti Publik (1013037) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.38