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1,374,293 lekë

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

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice110130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount1,374,293 lekë
Invoice descriptionShendeti Publik (1013037) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.37