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45,981 lekë

Dega e Thesarit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8910100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount45,981 lekë
Invoice description1010022 Thesari pagat nentor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE 242,830