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77,500 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice9810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 77,500
Amount77,500 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit djeta brenda vendit prill 2014 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A 61,602