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100,621 lekë

Drejtoria e Pyjeve Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice10910260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 100,621
Amount100,621 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor p me kontrat sh 9.6.2015 nr 25;25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Drejtoria e Pyjeve Tirane (3535) POSTA SHQIPTARE SH.A 672