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2,210,092 lekë

Bordi i Kullimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice510050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount2,210,092 lekë
Invoice descriptionPAGA JANAR 2012 BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER 272,579