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2,035,707 lekë

Spitali Psikiatrik Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice82 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount2,035,707 lekë
Invoice descriptionPAGA PRILL PSIKIATRIA 1013060