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948,335 lekë

Drejtoria Arsimore Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice3410110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount948,335 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI SHKURT SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Drejtoria Arsimore Durres (0707) DEGA TATIM TAKSA DURRES 1,723,514