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113,067,261 lekë

Drejtoria Arsimore qytetit Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2012
Registered02.10.2012
Invoice20810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount113,067,261 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO shtator2012NR.PL.F3674

Others with the same invoice number

the invoice number repeats within an institution
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17.10.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 2,354