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28,980 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice4410160612012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount28,980 lekë
Invoice description1016093 DR.RAJ.REZERVAVE DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Prefektura e qarkut Durres (0707) ALBTELEKOM SH.A. 76,041