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13,700 lekë

Zyra e Punes Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice87/10250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount13,700 lekë
Invoice description1025022 ZYRA E PUNES likujdimi pagave te studenteve vkm 873 korrik 2013 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. 5,875