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196,301 Albanian lekë

Spitali Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice22310130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per funksionin 196,301
Amount196,301 Albanian lekë
Invoice description1013024 SPITALI VLORE PAGA MUAJI MARS 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Spitali Vlore (3737) M.A.K Studio 217,890
19.04.2019 Spitali Vlore (3737) ECO RICIKLIM 881,968