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98,777 lekë

Dega e Thesarit Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1510100192012
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount98,777 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC LIKUJDIM PAGA PER MUAJIN SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Dega e Thesarit Lac (2019) ALBTELEKOM SH.A. 6,776