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499,441 lekë

Dega e rezervave Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice10410160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount499,441 lekë
Invoice description1016093 DR.RAJ.REZERVAVE PAGA TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Dega e rezervave Durres (0707) BUNA 110,000