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81,500 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice14710130522017
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 81,500
Amount81,500 lekë
Invoice description1013052 QSHM dieta ub 27.12.2017 listpagesa 27.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Klinika Qeveritare (3535) MONADA DISHANI 12,650