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487,729 lekë

Qendra Ditore Moshuarve (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice11221070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount487,729 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/PAGA MUAJI TETOR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. 4,903