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139,799 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice3710100272013
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount139,799 lekë
Invoice descriptionPagat nga Dega Thesarit Peqin per muajin Qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dega e Thesarit Peqin (0827) ALBTELEKOM SH.A. 3,936