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4,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice3510250382013
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount4,000 lekë
Invoice description1025038 DR F. P. NR 1 TEL M MARS KLIENTI 1061926 PB 5776594 PERIUDHA 1.3.2013 DHE 31.3.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Qendra e fomimit profesiona Tirane nr.1 (3535) MIGEL LILE 10,000