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4,978,100 lekë

Aparati Drejt.Pergj.Doganave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2012
Registered04.04.2012
Invoice15810100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount4,978,100 lekë
Invoice description602 DPDOGANAVE dieta brenda vendit urdh nr 3484 dt 29.02.2012 listepagesa dt 29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 4,978,100