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9,800 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.09.2012
Registered17.09.2012
Invoice9110130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,800 lekë
Invoice description602 Qendra kombetare bio-mjeksore. DETERGJENT,UP 22 D 11/9/12,PV 11/9/12,FAT 100 D 11/9/142 S 005921,FH 15 D 12/9/12