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10,050 lekë

Klinika Qeveritare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice10110130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,050 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR bl,up 20 d 17/10/12,pv 18/10/12,fat 18/10/12 s 0002600,fh 28 d 18/10/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,780