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450,461 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3510160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount450,461 lekë
Invoice description1016093 DR.RAJ.REZERVAVE PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Dega e rezervave Durres (0707) DEGA TATIM TAKSA DURRES 95,370