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138,419 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice4410130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category —
Amount138,419 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Dega e Kujdesit Paresor Lezhe (2020) PJETRAJ GRUP 250,920