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9,650 lekë

Ndermarja e punetoreve nr. 2 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice3221011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount9,650 lekë
Invoice descriptionNderm Punt nr 2 lik mater urdh prok nr 13 dt 01.02.2012 pro verb dt 10.02.2012 fat 38 dt 10.02.2012 seri 007841 fl hyr nr 10 dt 10.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Ndermarja e punetoreve nr. 2 (3535) H Y S K O 5,189