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34,740 lekë

Sp. Librazhd (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice22010130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount34,740 lekë
Invoice descriptionSPITALI LIK PAGE ME KONTRATE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Sp. Librazhd (0821) HAJDINI 380,000