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277,000 lekë

Spitali Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4910130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category —
Amount277,000 lekë
Invoice description1013018 SPITALI GJIROKASTER PER DIETA 12-2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Spitali Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 1,038,583