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45,000 lekë

Klinika Qeveritare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice1110130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount45,000 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR SHPERBLIM DALJE NE PENSION,URDHER 34 D 3/6/12,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Klinika Qeveritare (3535) KESH. KOMB. URDHERIT TE MJEKUT 2,800