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180,000 lekë

Apariti Projekte me miratim ne Art (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice4610120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount180,000 lekë
Invoice description1012073 604 Projekte ne art me bordero um 283 dt 07.12.11, kontr 09.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Apariti Projekte me miratim ne Art (3535) OMSCA 1 200,000