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2,700 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice1910130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,700 lekë
Invoice description602Qendra kombetare bio-mjeksore. bl bilance up 6 dt b20.02.12 pv3.4 dt 20.02.12 ft 80 dt 20.02.12 ser 0008540 fh 4 dt 22.02.12 Frita Fejzaj nr 025330358