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863,400 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed21.08.2013
Registered06.08.2013
Invoice173/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount863,400 lekë
Invoice description1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00364691

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Spitali Lushnje (0922) ENI/L 480,000
26.08.2013 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 863,400