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10,832 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice910251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 10,832
Amount10,832 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE pagese dieta autorizim 1604 dt 9.3.2017, listepagese