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444,185 lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice12710160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount444,185 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE PAGA NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. 5,648