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146,222 lekë

Qendra Ditore Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice721660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount146,222 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ PAGA JANAR 2012 PL 5/5

Others with the same invoice number

the invoice number repeats within an institution
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01.11.2013 Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA 39,006