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28,500 lekë

Drejtoria e shendetit publik Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice3510101942018
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 28,500
Amount28,500 lekë
Invoice descriptionPAGESE PER DIETA SHKURT PER DREJTORINE E SHENDETIT PUBLIK MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Zyra Punesimit Mallakaster (0924 BANKA CREDINS 136,436