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12,068,100 lekë

Administrata Kopshte Cerdhe (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice12421010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount12,068,100 lekë
Invoice descriptionQend Ekon Zhvill Fem. paga lista qershor 2012 nr punonj 512-512

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. 144,415