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84,600 lekë

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

Payment record

Executed27.04.2012
Registered25.04.2012
Invoice50/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount84,600 lekë
Invoice descriptionShendeti Publik (1013037) Lik.Pjesor Ekzek.vend.Gjyqes.Nr.373 Dt.27.7.2010 Laj.Permb.Nr.120 Dt.7.3.2012 Pag.Mirvete Kurti