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24,752,387 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice6410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Unspecified 24,752,387
Amount24,752,387 lekë
Invoice description1017031 REP USHT 2001 PAGA JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Reparti Ushtarak Nr.2001 Durres (0707) R & R GROUP 349,920