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649,421 lekë

Grupi i Mbikqyrjes Financiare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice3610101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount649,421 lekë
Invoice description600-grupi mbikeqyres paga prill 2012 plani 8 fakt 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Grupi i Mbikqyrjes Financiare (3535) ALBTELEKOM SH.A. 5,785