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438,614 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice7710170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount438,614 lekë
Invoice description602-REP 7001 dieta,urdher MM nr 750/1 dt 24.06.2011,urdher nr 3501/1 dt 201.12.2011,dieta te prapambetura te vitit 2011-2012,liste dt 19.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Reparti Ushtarak Nr.1320 Tirane (3535) FLORIAN ÇELA(L11605020C) 764,900