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115,872 lekë

Sp. Kolonje (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice6110130722017
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Shpenzime te tjera transporti 115,872
Amount115,872 lekë
Invoice description1013072 spitali kolonje shpenz te tjera transporti-shpenz per transport muaji mars 2017 per te semuret me dialize,procesverbal dt 06.04.2017,urdher i MSH nr 469 dt 30.08.2010

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the invoice number repeats within an institution
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06.04.2017 Sp. Kolonje (1514) AG - BER -EX 8,000