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16,100 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice10810100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 16,100
Amount16,100 lekë
Invoice descriptionDIETA THESARI FIER DHJETOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Dega e Thesarit Fier (0909) RE.FERKO 99,504