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55,743 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice17110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount55,743 lekë
Invoice description602-Aparat.Min.Brende rimbursim telefon,shkrese nr 3050/8 dt 24.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Drejtoria e Sherbimeve te Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 81,850