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3,064,194 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice6910110072012
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount3,064,194 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ PAGA MUAJI MARS SIPAS LISTPAGESES

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the invoice number repeats within an institution
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12.04.2012 Drejtoria Arsimore Durres (0707) PETANI BAILIFFS OFFICE 16,658