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147,190 lekë

Spitali Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice14910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category —
Amount147,190 lekë
Invoice descriptionpaga prill spitali shkoder

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Spitali Shkoder (3333) ALBTELEKOM SH.A. 43,388