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588,881 lekë

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

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice49 1011038 2014
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Unspecified 588,881
Amount588,881 lekë
Invoice descriptionPAGA SHKURT D.A.R 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria Arsimore Vlore (3737) INA PURAVELLI 20,000