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66,000 lekë

Sherbimi Gjeologjik Shqiptar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice49010930052013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount66,000 lekë
Invoice description602sherbimi gjeologjik shqiptar dietat per projektet shkresa 1684 26.12.13 bordero dt 30.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Sherbimi Gjeologjik Shqiptar (3535) ALBTELEKOM SH.A. 27,597