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1,061,290 lekë

Drejtoria e shendetit publik Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice1910130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount1,061,290 lekë
Invoice descriptionDSHP PERMET PAGA JANAR 2013