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7,486,202 lekë

Spitali Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice8610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount7,486,202 lekë
Invoice descriptionSpitali pagat mars 1013022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Spitali Lushnje (0922) IZET MYZEQARI 430,000