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361,600 lekë

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

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice2910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Unspecified 361,600
Amount361,600 lekë
Invoice description1013085 PAGESE DIALIZA & DJETA/ List Pagese DHJETOR,JANAR,SHKURT 2014 SPITALI SKRAPAR