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56,600 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12310130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount56,600 lekë
Invoice description602 Qendra kombetare bio-mjeksore.DIETA,LIST PAGESE 2012