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995,679 lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11810130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount995,679 lekë
Invoice description600 Qendra kombetare bio-mjeksore. PAGA NENTOR 2012,LIST PAGESE 2012,NP 31/30

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the invoice number repeats within an institution
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17.12.2012 Oficina elektromjekesore Tirane (3535) ERDA SH.P. K 138,309