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9,050 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice4710130572013
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,050 lekë
Invoice description602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE, KOLAUDIM TAKS MAKINE UP 12 D 5.03.2013 PV 5 DT 5.03.2013 FAT 213306 DT 7.03.2013