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4,392,662 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice155 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount4,392,662 lekë
Invoice descriptionPAGA KORRIK D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Reparti Delta Force Vlore (3737) ALBTELEKOM SH.A. 4,301