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432,471 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice12410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount432,471 lekë
Invoice descriptionPAGA TETOR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Fier (0909) DONIKA GJIKA (L12510412N) 50,000