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246,200 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2410130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 246,200
Amount246,200 lekë
Invoice description1013085 Dializa Djeta List pagesa dhjetor-janar/2015 Drejt.e Sherbimit Spitalor SKRAPAR