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474,349 lekë

Drejtoria e shendetit publik Librazhd (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1410130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 474,349
Amount474,349 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGAT E MUAJIT JANAR 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,375