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40,375 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2016
Registered08.07.2016
Invoice1610120652016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te tjera 40,375
Amount40,375 lekë
Invoice descriptionParku Bylys 1012065 pagesa per sherbime Qershor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2016 Parqet Kombetare Bylis (0909) RAIFFEISEN BANK SH.A 40,375