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550,028 lekë

Zyra e Punes Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2910250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount550,028 lekë
Invoice descriptionPAGA PRILL 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A 2,190,025