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993,818 lekë

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

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice8210260352013
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount993,818 lekë
Invoice descriptionDrejtoria e Polic.Pyjore (1026035) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.31

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e Pyjeve Mat (0625) ALBTELEKOM SH.A. 9,839