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973,659 lekë

Drejtoria e Pyjeve Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2110260352013
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount973,659 lekë
Invoice descriptionDrejtoria e Polic.Pyjore (1026035) Lik.Pagat Muaj Mars 2013 List.Pagesa Nr.Pun.31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Drejtoria e Pyjeve Mat (0625) RAIFFEISEN BANK SH.A 973,659