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47,700 Albanian lekë

Sp. Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice31610130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Sherbime te tjera 47,700
Amount47,700 Albanian lekë
Invoice descriptionPAGESE PER DIALIZE NENTOR 2020 URDHER NR.88 DATE 20.02.2015 URDHER NR.62 DATE 18.03.2020 NGA SPITALI MALLAKASTER