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1,288,573 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice38/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount1,288,573 lekë
Invoice descriptionShendeti Publik (1013037) Pagat Mars 2012