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1,470,472 lekë

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

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice13610130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount1,470,472 lekë
Invoice descriptionShendeti Publik (1013037) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.38