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21,250 lekë

Q.Form. Profes.Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice16010102222017
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per honorare 21,250
Amount21,250 lekë
Invoice descriptionQ.F.P 1010222 PAGESE BORDI 2017 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Q.Form. Profes.Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 21,250