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11,778,209 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice7010170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount11,778,209 lekë
Invoice description600 REP 6001 PAGA LIST PAGES MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. 82,699