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8,000 lekë

Klinika Qeveritare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice10610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount8,000 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR dieta,list pagese 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Klinika Qeveritare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,880