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819,000 lekë

Aparati Ministrise se Punes (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount819,000 lekë
Invoice description602 AP MIN PUNES DJETA BR VENDIT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A 9,200
21.03.2012 Aparati Ministrise se Punes (3535) PRO CREDIT BANK 9,200