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49,000 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice5810130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 49,000
Amount49,000 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Dieta, Autorizim nr.38 dt 24.05.2024, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2024 Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 26,694