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8,720 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice3110100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 8,720
Amount8,720 lekë
Invoice descriptionDIETA MARS 2019 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2019 Dega e Thesarit Fier (0909) BREGU COMPANY 118,800