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52,930 lekë

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

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice4710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount52,930 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. DIETA BRENDA VENDIT UR NR 48 DT 30.4.2012 LISTA M. MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Federata Shqipetare e Peshngritjes (3535) GLOBUS TRAVEL SH.P.K 35,500