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49,935 lekë

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

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice4310140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount49,935 lekë
Invoice descriptionKom.Shqiptar i Biresimeve paga list pages prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS 45,420
05.04.2013 Sherbimi per ceshtjet e biresimeve (3535) LLAKI TRANS 17,500