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21,600 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice19210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount21,600 lekë
Invoice description602AAFBE SHERB.KONSULENCE KON 56/1,1.4.2013,LIST PAGESA GUSHT 213,TATIM BURIM

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the invoice number repeats within an institution
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