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34,385 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice4410130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Te tjera shperblime per personelin 34,385
Amount34,385 lekë
Invoice description1013085 PAGESE PENSION Pleqerie/ List Pagese MARS 2014 SPITALI SKRAPAR