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471,416 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice11610160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount471,416 lekë
Invoice description1016093 DR.RAJ.REZERVAVE PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 2,166