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180,000 lekë

Spitali Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category —
Amount180,000 lekë
Invoice descriptionQIRA OBJEKTI FRANC GASPER NDOJA AL 13202110130000000100572310

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) AUTOELITE 1,469,088