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947,605 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice8310130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount947,605 lekë
Invoice description602 Qendra kombetare bio-mjeksore. PAGA GUSHT 2012,NP 31/30