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7,986 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice8810100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 7,986
Amount7,986 lekë
Invoice descriptionThesari Fier v1010009 pagat me kontrat shtator 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Dogana Fier (0909) BANKA KOMBETARE TREGTARE 116,046