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665,660 lekë

Drejtoria e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice410040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 665,660
Amount665,660 lekë
Invoice description600 drejt.pergj.akreditimit shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 6,466