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71,421 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice710131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 71,421
Amount71,421 lekë
Invoice description1013148 DR.OSHKSH paga janar 2020 nr punt 36/27 listpagesa 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2020 Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) BANKA CREDINS 357,067