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86,820 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3410130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount86,820 lekë
Invoice description602 Qendra kombetare bio-mjeksore. dieta mars 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Oficina elektromjekesore Tirane (3535) ABCOM 16,000