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54,497 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice37010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount54,497 lekë
Invoice descriptionAparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013