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1,463,200 lekë

Programe per Rinine (3535) → ALBTURIST-VLORE.

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice1810120862012
InstitutionPrograme per Rinine (3535) X-1102
BeneficiaryALBTURIST-VLORE.
BranchTirane
Category —
Amount1,463,200 lekë
Invoice descriptionPROJEKTE NE RINI um 298 dt 043.09.12, kontr 06.09.12 ft 221 dt 17.09.12,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Programe per Rinine (3535) RAIFFEISEN BANK SH.A 18,000