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26,677 lekë

Paraburgimi Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice8410140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount26,677 lekë
Invoice description1014051 paraburgimi paga maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Paraburgimi Berat (0202) ALBTELEKOM SH.A. 3,942