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15,600 lekë

Sp. Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice245 1013077 2014
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Sherbime te tjera 15,600
Amount15,600 lekë
Invoice descriptionPAGESE PER MITAT SKENDERAJ NGA SPITALI MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Sp. Mallakaster (0924) E&V SHPK 72,581