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221,990 lekë

Reparti Ushtarak Nr.1050 Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice8710170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount221,990 lekë
Invoice description602-Rep 1050 kuote ushqimi,urdher MM nr 1834 dt 01.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Reparti Ushtarak Nr.1050 Tirane (3535) EAGLE MOBILE 24,796