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264,051 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice10510870122012
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount264,051 lekë
Invoice descriptionalcir paga nentor 2012 pl 6/6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A 264,051