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2,491,809 lekë

Zyra Arsimore Lushnjë (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2013
Registered04.07.2013
Invoice19410111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount2,491,809 lekë
Invoice descriptionZyra arsimore paga qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE 52,387