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279,468 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice7410130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount279,468 lekë
Invoice description600,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,PAGA PRILL 2013,LIST PAGES 2013,NP 14/3