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990,971 lekë

Prefektura e qarkut Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2013
Registered01.08.2013
Invoice130 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount990,971 lekë
Invoice descriptionPAGA KORRIK PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 990,971