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97,200 lekë

Klinika Stomatologjike Universitare Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2110130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount97,200 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE honorare urdher 9/2 dt 03.02.11 lista bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Njesia e transportit mjeksesor me helikoptere (3535) Sektori i tatimeve te tjera 134,860