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227,280 lekë

Drejtoria e shendetit publik Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice12510130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 227,280
Amount227,280 lekë
Invoice descriptionPAGES PER COVIDIN VKM NR 207 DAT 10.03.2020 DSHP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 510,195