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1,198,109 lekë

Dega e Kujdesit Paresor Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice9810130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category —
Amount1,198,109 lekë
Invoice descriptionDREJT RAJONALE E SHENDETESISE LEZHE PAG PAGA SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2013 Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. 23,683