Home› Treasury Transactions

423,000 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1010130522013
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount423,000 lekë
Invoice description602,QENDRA E SHERBIMIT MJEKESOR,dieta,list pagese 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Klinika Qeveritare (3535) SHABAN HURDHA 15,000