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47,600 lekë

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

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice8510100032013
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount47,600 lekë
Invoice descriptionThesari Bulqize(1010003) likujdim dieta Tetor-Nentor 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. 4,330