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798,300 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered02.02.2012
Invoice2310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount798,300 lekë
Invoice description1013022 Spitali Lushnje pagesa e gjakut shkurt 2012 cek.nr.00321601 arketare Rita Sinjari karta nr.025222045 kom banke 500