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139,799 lekë

Dega e Thesarit Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice1610100272013
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount139,799 lekë
Invoice descriptionPagat nga Dega Thesarit Peqin per muajin Mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE 9,693