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75,900 lekë

Zyra Arsimore Kurbin (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice29110111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount75,900 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Zyra Arsimore Kurbin (2019) FLORA GJINAJ 15,000