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44,400 lekë

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

Payment record

Executed20.05.2013
Registered17.05.2013
Invoice3110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount44,400 lekë
Invoice descriptionProj.PAMT Min. Brend. paga prill 2013 dhe rimb shp telefoni shkr 20 30.04.2013 fat 9 30.04.2013 permb pagave 30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. 611,499