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564,130 lekë

Dega e rezervave Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice6910160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount564,130 lekë
Invoice descriptionDega.Rezerva.Tirane paga Tetor 13 nr 19;19 lp 1.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Dega e rezervave Tirane (3535) SIGAL(UNIQA GROUP AUSTRIA) 19,506