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832,200 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice34410130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount832,200 lekë
Invoice description1013022 Spitali Lushnje pagesa e gjakut dhjetor 2012 cek.nr.00321610 arketare Rita Sinjari karta nr.025222045 kom banke 500