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396,434 Albanian lekë

Q.Form. Profes. Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice2410102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shtese page per funksionin 396,434
Amount396,434 Albanian lekë
Invoice description2210102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGA SHKURT 2018 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Q.Form. Profes. Durres (0707) Artur Goga 141,600