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1,277,725 lekë

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

Payment record

Executed05.08.2013
Registered04.08.2013
Invoice8410130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount1,277,725 lekë
Invoice descriptionDSHP KRUJE PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE BUJAR TOPCIU ME NR DOK Z1787728

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 1,195