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267,757 lekë

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

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice1710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 267,757
Amount267,757 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik diference page listpag dt 9.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Aparati Drejt.Pergj.Doganave (3535) MARKETING DISTRIBUTION 530,770