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12,800 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1010100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category —
Amount12,800 lekë
Invoice descriptionSHP DIETA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 42,584
02.02.2012 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 1,500