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285,000 lekë

Sp. Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed29.10.2013
Registered21.10.2013
Invoice15810130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount285,000 lekë
Invoice descriptionSpitali (1013078) Lik. Hemodializa Per.Pord.Muaj Shator 2013 Nr.Perf.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K 199,995