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550,092 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice610250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount550,092 lekë
Invoice descriptionPAGE JANAR 2012 ZYRA E PUNES FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER 103,365