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100,200 lekë

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

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice128/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Ilaçe dhe materiale mjeksore Shpenzime per te tjera materiale dhe sherbime operative 100,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,200 lekë
Invoice descriptionDHURUES GJAKU SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Sp. Tepelene (1134) KASTRATI SHA 1,822,600