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10,050 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice4310130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount10,050 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR rip hidra pv 5 dt 11.05.12 ft 85 dt 11.05.12 ser 3038968 Nado Celi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Klinika Qeveritare (3535) CEZ SHPERNDARJE 168,385