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8,050 lekë

Sp. Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice4610130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Te tjera materiale dhe sherbime speciale Sherbimet bankare 8,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,050 lekë
Invoice descriptionSherbimi Spitalor tropoje gjak ft nr 3 dt 18.03.2014 sofie marash niklekaj nr id 028382971