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156,700 lekë

Sp. Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22710130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 156,700
Amount156,700 lekë
Invoice description1013085 DJETA &DIALIZA/ List Pagese tetor/ 2014 SPITALI SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Sp. Skrapar (0232) SGS AUTOMOTIVE ALBANIA 16,490