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255,006 lekë

Drejtoria e shendetit publik Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice87/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount255,006 lekë
Invoice descriptionPAGA NENTOR D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Drejtoria e shendetit publik Tepelene (1134) PLUS COMMUNICATION 12,014