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5,500 lekë

Dega e Thesarit Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice10100312015
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionSHP DIETA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 8
30.04.2015 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 4,068
22.12.2015 Dega e Thesarit Sarande (3731) LEDIAN MITRO 31,400