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328,000 lekë

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

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice1410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount328,000 lekë
Invoice descriptionProjekti PAMT paga shoferit te proj tetor dhjetor 2012 janar shkurt 2013 shkr 2 01.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA KOMBETARE TREGTARE 815,928