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225,648 lekë

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

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice9810130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount225,648 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,DIETA,UMIN 304 D 7/5/13,URDHER BREND 122 D 11/6/13,LIST PAGESE 2013