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85,207 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Te tjera paga me kontrate 85,207
Amount85,207 lekë
Invoice description1013085 PAGA kontrate/ List Pagese tetor/ 2014 SPITALI SKRAPAR