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452,013 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice3310160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount452,013 lekë
Invoice description1016093 DR.RAJ.REZERVAVE PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e rezervave Durres (0707) CEZ SHPERNDARJE 7,824