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946,670 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice7310130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount946,670 lekë
Invoice description600 Qendra kombetare bio-mjeksore. PAGA,LIST PAGESE KORRIK 2012,NP 31/30