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172,672 lekë

Drejtoria e Pyjeve Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2710260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount172,672 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Drejtoria e Pyjeve Lac (2019) ALBTELEKOM SH.A. 8,910