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36,900 lekë

Bashkia Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice18421070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Kosto e trajnimit dhe seminareve 36,900
Amount36,900 lekë
Invoice description2107001 BASHKIA DURRES SHPENZIME TRAJNIMI (PNUD) LIK KONT NR 615 DT.31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Bashkia Durres (0707) JEDAS 240,000