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441,155 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice2210111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount441,155 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve dhe rrjetit telematik sherbim certifikata urdh 13-038 dt 19.04.2013 fat t13-136 dt 11.04.2013 60E8143 LEK TERENA NR LLOG NL07ABNA0626349028 ABN/AMRO BANK AMSTRDAM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ABCOM 38,200