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44,400 lekë

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

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice1910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount44,400 lekë
Invoice descriptionProjekti PAMT paga shoferit te proj mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) POSTA SHQIPTARE SH.A 150,876