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264,051 lekë

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

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice1210870122012
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount264,051 lekë
Invoice description1087012 ALCIRT PAGA TETOR 2012 PL 6/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Agjensia Kombetare e Sigurise Kompjuterike (3535) Sektori i tatimeve te tjera 8,332