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610,720 lekë

Drejtoria e Pyjeve Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice8710260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount610,720 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN TETOR NGA PYJORE KRUJE DOREZUAR BORDERO NGA HAKI TUFA ME PASH F90219035P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Pyjeve Kruje (0716) FATOS ALIMADHI 20,000