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9,810 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice2410130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,810 lekë
Invoice description602 Qendra kombetare bio-mjeksore. detergjente up 34 dt 9.12.11 pv3.4 dt 9.12.11 ft 195 dt 09.12.11 ft 195 dt 09.12.11 ser 005917 fh 22 dt 9.12.11 drita fejzaj nr 025330358