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92,400 lekë

Dega e Thesarit Fier (0909) → DALLENDYSHE BAHA

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryDALLENDYSHE BAHA
BranchFier
Category —
Amount92,400 lekë
Invoice descriptionLIKUJDIM NGA THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 1,655,730