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756,500 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2012
Registered02.05.2012
Invoice11010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount756,500 lekë
Invoice description1013022 Spitali Lushnje pagesa e gjakut maj 2012 cek.nr.00321603 arketare Rita Sinjari karta nr.025222045 kom banke 500

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Spitali Lushnje (0922) NUSHI / LUSHNJE 213,000