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7,402,712 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2012
Registered08.03.2012
Invoice6610120222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount7,402,712 lekë
Invoice descriptionSpitali pagat shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Teatri Kombetar (3535) PRO CREDIT BANK 56,000