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95,500 lekë

Dega e Kujdesit Paresor Kukes (1818) → RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice16110130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 95,500
Amount95,500 lekë
Invoice description1013010 djeta personeli muaji tetor 2014 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU 128,000