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29,444,768 lekë

Zyra Arsimore Krujë (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice8110110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount29,444,768 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN MAJ NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Zyra Arsimore Krujë (0716) DEGA TATIM-TAKSA KRUJE 3,675,377