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144,800 lekë

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

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount144,800 lekë
Invoice description230-Aparat.Min.Brende (Proj P.A.M.T) pagat,liste dt 19.03.2012,nr i punonjesve plan1/fakt 1

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the invoice number repeats within an institution
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