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32,249 lekë

Sp. Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice8210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Te tjera shperblime per personelin 32,249
Amount32,249 lekë
Invoice description1013085 PAGESE Te tjera shperblime per personelin Urdh 15 dt 16.05.2014 List Pagese maj-2014 SPITALI SKRAPAR