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49,000 lekë

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

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice21810130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount49,000 lekë
Invoice descriptionDSHP PERMET DIETA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Drejtoria e shendetit publik Permet (1128) ADRIAN KRISTANI 9,960
27.11.2013 Drejtoria e shendetit publik Permet (1128) ZYRA PERMBARIMIT PERMET 30,000