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8,227,688 lekë

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

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice29210110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount8,227,688 lekë
Invoice descriptionPAGAT DAR NENTOR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Drejtoria Arsimore Vlore (3737) ARDIANA GJOKA 50,000
26.12.2012 Drejtoria Arsimore Vlore (3737) ELIRA 1,805,349