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12,440 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice10110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount12,440 lekë
Invoice descriptionDIETA THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Dega e Thesarit Fier (0909) IRENA PETANI 62,300