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150,271 lekë

Dega e Thesarit Bulqize (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice0710100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount150,271 lekë
Invoice descriptionThesari Bulqize(1010003) likujdim paga Janar 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize 18,480