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487,379 lekë

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

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice3110130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Unspecified 487,379
Amount487,379 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGA NETO SHKURT 2014.