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3,516,090 lekë

Dega e Kujdesit Paresor Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice207 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount3,516,090 lekë
Invoice descriptionPAGA NENTOR DSHPQ 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Kujdesit Paresor Vlore (3737) LUIZA VEIZI 77,940