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170,300 lekë

Spitali Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice16110130172015
InstitutionSpitali Fier (0909) 1013017
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 170,300
Amount170,300 lekë
Invoice descriptionTRANSPORT PACIENTESH ME DIALIZE SPITALI FIER JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2015 Dega e Kujdesit Paresor Fier (0909) TEEB-CENTER 6,819