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102,228 lekë

Dega e Kujdesit Paresor Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice20410130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category —
Amount102,228 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A 102,228
09.08.2013 Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A 102,228