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6,170,988 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2012
Registered02.04.2012
Invoice10110170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount6,170,988 lekë
Invoice description600 REP 3001 K/USHQIMOR LIST PAGES JANAR-SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Reparti Ushtarak Nr.1001 Tirane (3535) E.P.S.A 743,838
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) ABCOM 78,984
13.04.2012 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 6,170,988