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184,199 lekë

Dega e Thesarit Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice25/10250252012
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount184,199 lekë
Invoice descriptionThesari (1010025) Pagat Muaj Prill 2012 List.Pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Zyra e Punes Mat (0625) BANKA CREDINS 216,606