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1,870 lekë

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

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice38 2101054 2013
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,870 lekë
Invoice descriptionQ.Ed.Zhv.Femje lik bilance urdh titull 157/2 dt 19.02.2012 fat 74 dt 20.02.2013 seri 03074313

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the invoice number repeats within an institution
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18.03.2013 Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. 12,000