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92,448 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice3710100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount92,448 lekë
Invoice descriptionsa lik paga per muajin mars 2013 dorezuar bordero nga bedriana bardhi me pash h65314006m

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. 11,900