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15,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1310140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 15,000
Amount15,000 lekë
Invoice descriptionKSHBiresimeve Honorare per pjesemarje ne borde vkm 418 dt 27.06.2012 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A 27,000