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161,500 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice4510130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category —
Amount161,500 lekë
Invoice description1013010 dieta mars-2013 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE 36,970