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13,500 lekë

ALUIZNI - Drejtoria Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2018
Registered13.12.2018
Invoice1510141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 13,500
Amount13,500 lekë
Invoice description1014123 ALUIZNI dieta Nentor 2018 sipa listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 ALUIZNI - Drejtoria Diber (0606) ALBTELEKOM SH.A. 40,000