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747,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice10910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount747,200 lekë
Invoice description602 Q S U T shp transp dializa urdh 4634/2 dt 2.11.2010 469 dt 30.8.2010 shk 4555/1 dt 27.10.2010 permb shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE 20,000