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223,115 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice20610130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount223,115 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER PAGA NENTOR 2012,LIST PAGESE 2012 NP 14/14