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437,687 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category
Amount437,687 lekë
Invoice descriptionDR.SH.PUBLIK LIK PAGA DHJETOR 2012