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1,316,897 lekë

Drejtoria e shendetit publik Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1110130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount1,316,897 lekë
Invoice descriptionShendeti Publik (1013037) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.37