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9,650 lekë

Dega e Kujdesit Paresor Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice3910130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount9,650 lekë
Invoice descriptionDSHP.kodi 1013012 SHpenzime 9600 kom bankar50

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Dega e Kujdesit Paresor Lushnje (0922) ADVANTAGE DENTAL 240,000
25.04.2012 Dega e Kujdesit Paresor Lushnje (0922) MARINELA 25,273