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1,288,701 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice53/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount1,288,701 lekë
Invoice descriptionShendet Publik (1013037) Pagat Muaj Prill 2012 List.Pagese