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302,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice20010170882018
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shperblim per ish-ushtaraket 302,400
Amount302,400 lekë
Invoice description1017088 Rep.Usht 6640 2018 ndihme e menjehershme(e.margjeka) urdh.ZvMM 681 dt 14.5.18,shk MFE 11641/1 dt 29.6.18 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. 111,382