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725,832 lekë

Drejtoria e shendetit publik Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2210130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category
Amount725,832 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim paga Shkurt 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Drejtoria e shendetit publik Bulqize (0603) Dega Tatimeve Bulqize 87,232