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135,660 lekë

Agjensia e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice19410110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 135,660
Amount135,660 lekë
Invoice descriptionAAA-ja likuidim honorare vkm 109 dat 15.2.2017 list pag 19.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Agjensia e Akreditimit (3535) ITRAVEL-ALBANIA EXPRESS 74,370