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609,689 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7321020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount609,689 lekë
Invoice descriptionQendra Lira 2102020,pagat Tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Federata Te Tjera (0202) BANKA KOMBETARE TREGTARE 28,800