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1,257,263 lekë

Drejtoria e shendetit publik Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2910130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount1,257,263 lekë
Invoice descriptionDSHP KRUJE PAGAT SHKURT 2012 DOR BOR BUJAR TOPCIU ME NR DOK Z1787728