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1,280,760 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice9/1013037/2012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount1,280,760 lekë
Invoice descriptionPagat Janar 2012 Shendeti Publik (1013037)