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609,088 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice17/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount609,088 lekë
Invoice descriptionRep/1501(1017116) Kompesi.Ushqimor Prill 2012.Dieta Muaj Prill Urdh.nr.284 dt.24.2.2011