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3,568,440 lekë

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

Payment record

Executed09.10.2015
Registered09.10.2015
Invoice9010100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Kompensime speciale te tjera 3,568,440
Amount3,568,440 lekë
Invoice descriptionThesari Fier 1010009 kompensim per burgim per Agim Boricin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Dogana Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 47,676