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715,073 lekë

Agjencia Sherbimit Arkeologjik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice7910120852019
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 715,073
Amount715,073 lekë
Invoice description1012085,Agjensia sherbimi arkeologjike,paga tetor listpagese plan 13 fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 Agjencia Sherbimit Arkeologjik (3535) "ABCOM" 300