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4,393,558 lekë

Reparti Delta Force Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice80 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount4,393,558 lekë
Invoice descriptionPAGA KORRIK D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A 4,393,558