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48,726 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice224 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount48,726 lekë
Invoice descriptionPAGA NENTOR PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Prefektura e qarkut Vlore (3737) UNION BANK SHA 69,130