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127,000 lekë

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

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice2310130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount127,000 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime udhetimi 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 88,475