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124,495 lekë

Dega e Thesarit Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1310100072013
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount124,495 lekë
Invoice descriptionTDO 0707 DEGA THESARIT DURRES/ 1010007/ PAGA MUAJI JANAR SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Dega e Thesarit Durres (0707) CEZ SHPERNDARJE 17,774