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749,017 lekë

Agjensia e Prokurimit Publik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered04.08.2013
Invoice11210870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount749,017 lekë
Invoice descriptionAPP PAGA KORRIK 2013 23/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Agjensia e Prokurimit Publik (3535) PRO CREDIT BANK 5,850