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580,500 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice9110130522016
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 580,500
Amount580,500 lekë
Invoice description1013052 QSHM dieta ub 01.09.2016 listpagesa 01.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2016 Klinika Qeveritare (3535) KOMBINAT - SERVIS 112,800