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1,600 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice8510171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime telefonike 1,600
Amount1,600 lekë
Invoice descriptionRIMBURSIM TELEFONI SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS 1,007,953