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4,140 lekë

Sp. Librazhd (0821)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice410130762015
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 4,140
Amount4,140 lekë
Invoice descriptionSPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Librazhd (0821) "LULI" SHPK 139,800