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56,641 lekë

Universiteti Politeknik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice92310110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 56,641
Amount56,641 lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK pagese mbledhje KAD lispagesa 24.6.2014,shk.688,04.6.2014

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the invoice number repeats within an institution
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