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1,178,356 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice11910130522020
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 1,178,356
Amount1,178,356 lekë
Invoice description1013052 QSHM PAGA nendor 2020 NR PUN PLAN 28 FAKT 23 LISTPAGESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Klinika Qeveritare (3535) MONADA DISHANI 19,000