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11,153,532 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount11,153,532 lekë
Invoice descriptionAparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 1,100,000