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57,000 lekë

Dega e Thesarit Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2015
Registered10.02.2015
Invoice1110100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 57,000
Amount57,000 lekë
Invoice descriptionPAGESE PER DJETA JANAR PER DEGEN E THESARIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Dega e Thesarit Mallakaster (0924) RRUFEJA 48,000