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1,872,000 lekë

Sp. Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice26510130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount1,872,000 lekë
Invoice descriptionSpitali (1013078) Lik.Shperblimi.Fund.Vite Liste.Pagesa (10.000) Shk/513 Dt.13.12.2012Nr.Pun.208

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Sp. Mat (0625) URIM DEMIRI 53,475