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928,542 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6810130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount928,542 lekë
Invoice descriptionDSHP PERMET PAGA PRILL 2012