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283,718 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice16010140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount283,718 lekë
Invoice descriptionKom.Shqiptar i Biresimeve paga nentor 2013 nr pun 8/8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Sherbimi per ceshtjet e biresimeve (3535) ELEKTRO MAGJIA 6,300