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738,700 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice21310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount738,700 lekë
Invoice description1013022 Spitali Lushnje pagesa e gjakut KORRIK 2012 cek.nr.00321606 arketare Rita Sinjari karta nr.025222045 kom banke 500