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916,203 lekë

Drejtoria Arsimore Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice149 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime te tjera transporti 916,203
Amount916,203 lekë
Invoice descriptionSHPENZIME TRANSPORTI MARS DREJTORIA ARSIMORE 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Drejtoria Arsimore Vlore (3737) ERMIRA JAHIQI LULAJ 203,700
04.06.2014 Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE 11,957,021