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138,600 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice12510130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 138,600
Amount138,600 lekë
Invoice description1013085 Dializa Djeta List pagesa MAJ 2015 Drejt.e Sherbimit Spitalor SKRAPAR