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227,000 lekë

Bordi i Kullimit Diber - Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice17110050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Udhetim i brendshem 227,000
Amount227,000 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. udhetimi muaji Maj,Shtator,Tetor,Nentor.Liste - Pagese Nr. i Pers. 7.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Bordi i Kullimit Diber - Mat (0625) UJESJELLESI 948