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474,953 lekë

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

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice5321070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount474,953 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGA MUAJI MAJ SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Qendra Ditore Moshuarve (0707) ARIANA SHKORA 48,500