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1,135,927 lekë

Drejtoria e shendetit publik Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice10010130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount1,135,927 lekë
Invoice description1013028 Pagat Sherbimi Paresore