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347,542 lekë

Njesia e transportit mjeksesor me helikoptere (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice10810130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount347,542 lekë
Invoice descriptionNJ TRANS HELIK,PTER MJEKSOR PAGA QERSHOR 2013