Home Treasury Transactions

10,050 lekë

Klinika Qeveritare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2110130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,050 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR bl bilance mat hidraulike up 4,dt 15.02.12 pv3.4 dt 16.02.12 ft 50 dt 16.02.12 ser 5728500 ,ft 22 dt 16.02.12 ser 0008222 fh 1 dt 16.02.12 Nado Celi nr 25331475