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2,508,106 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount2,508,106 lekë
Invoice descriptionPAGA NENTOR 2012 BORDI I KULLIMIT FIERM 1005070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 211,558
17.12.2012 Bordi i Kullimit Fier (0909) SELAS 75,698