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18,316 lekë

Drejtoria e shendetit publik Has (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice11010130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category —
Amount18,316 lekë
Invoice description1812 TELEFON EAGLE DSHP HAS 1013029 FAT 36667711 DT 0107.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Drejtoria e shendetit publik Has (1812) EAGLE MOBILE 18,316