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100,150 Albanian lekë

Sp. Tepelene (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice108/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Udhetim i brendshem Shpenzime per te tjera materiale dhe sherbime operative 100,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,150 Albanian lekë
Invoice descriptionDIALIZA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2015 Sp. Tepelene (1134) ALBTELEKOM SH.A. 15,398