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381,621 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice13610140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount381,621 lekë
Invoice descriptionDrejt.Permbarimit paga list pages shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE 2,813,964