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714,000 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice1610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount714,000 lekë
Invoice descriptionAparati Ministrise Brendeshme djeta me jashte terheqje valute 5000 euro me kurs 142.7 leke autorizim 07.02.2013 urdher 82 25.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. 9,337