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21,675 lekë

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

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice30610110532016
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 21,675
Amount21,675 lekë
Invoice descriptionAAA Larte honorare vkm 2.6.10 list pag 17.11.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Agjensia e Akreditimit (3535) Mandelinë Beaj 60,000