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203,500 Albanian lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice9610130522022
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 203,500
Amount203,500 Albanian lekë
Invoice description1013052 QSHM 2022 ,lik dieta,urdher nr 17 dt 23.09.2022,lista dt 23.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 21,940