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92,345 lekë

Nd-ja Tregut Lire (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1521010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount92,345 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA JANAR 2013 LISTEPGESA PLAN 130 FAKT 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Nd-ja Tregut Lire (3535) BANKA KOMBETARE TREGTARE 295,663