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1,655,730 lekë

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

Payment record

Executed21.11.2012
Registered20.11.2012
Invoice11210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,655,730 lekë
Invoice descriptionKOMPENSIM PER BURGIM TE PADREJTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dega e Thesarit Fier (0909) DALLENDYSHE BAHA 92,400