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305,800 lekë

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

Payment record

Executed13.11.2012
Registered02.11.2012
Invoice25P10160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount305,800 lekë
Invoice descriptionPROJ.PAMT paga mars shtator 2012 rimb shp telefoni prill shtator 2012 fat 9 01.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2012 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 9,953,535