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396,000 lekë

Reparti inspektimit shpetim miniera (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice13910930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 396,000
Amount396,000 lekë
Invoice description602-R.I.SH.M dieta,urdher nr 197 dt 01.12.2016 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Reparti inspektimit shpetim miniera (3535) GTS-GAZRA TEKNIKE SHQIPTARE 48,000