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777,276 lekë

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

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice14710140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount777,276 lekë
Invoice description-Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012

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the invoice number repeats within an institution
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24.10.2012 Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION 8,000