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52,970 lekë

Federata Shqipetare e Peshngritjes (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice3610120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount52,970 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. dieta gjygjtaresh ur nr. 4 dt 3.4.2012 lista m. prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Federata Shqipetare e Peshngritjes (3535) ALBTELEKOM SH.A. 11,963