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217,600 lekë

Zyra e Punes Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice7910250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount217,600 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR MUAJI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Zyra e Punes Lac (2019) BANKA E TIRANES 86,135