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111,054 lekë

Dega e Thesarit Mirdite (2026)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3110100262012
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category
Amount111,054 lekë
Invoice descriptionTHESARI PER PAGA 1010026

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE 44,193