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1,281,817 lekë

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

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice119/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount1,281,817 lekë
Invoice descriptionShendeti Publik (1013037) Pagat Muaj Shator 2012 List.Pagesa Nr.38