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1,940,900 lekë

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

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice4210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,940,900 lekë
Invoice description602 Q S U T sherb.transp dializa permb dhjetor 2011 urdh 4634 dt 2.11.2010 shk min shend.4555/1 dt 27.10.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 4,036,360