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6,220 lekë

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

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2510100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount6,220 lekë
Invoice descriptionDJETA SHKURT 2012 THESARI FIER 1010009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Fier (0909) NAMIK HOXHA / FIER 22,500