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201,300 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice19910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 201,300
Amount201,300 lekë
Invoice description1013085 DJETA &DIALIZA/ List Pagese shtator/ 2014 SPITALI SKRAPAR