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34,000 lekë

Spitali Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice23810130232024
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1013023 pagese honore vkm nr 555 dt 11.08.2011 ub nr 78 dt 04.04.2023,bordero nr928 skedari nr 928/1 dt 05.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2024 Spitali Shkoder (3333) "KARL GEGA KONSTRUKSION" 125,198