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947,217 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice6410130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount947,217 lekë
Invoice description600 Qendra kombetare bio-mjeksore. PAGA QERSHOR 2012,NP PL31 FAKT 30