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938,339 lekë

Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice5310060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount938,339 lekë
Invoice description600 AQTN paga MAJ 2012 nr pun 22/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Arkivi Qendror teknik i ndertimit (3535) FORMULA 153,600