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4,768,514 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice12210130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount4,768,514 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Paga List-pagesa 01-31/07/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2012 Sp. Skrapar (0232) M E D I C A M E N T A 2,355,958