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150,271 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice6410100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount150,271 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim paga per muajin Tetor 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Dega e Thesarit Bulqize (0603) POSTA SHQIPTARE SH.A 720