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190,286 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1210100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount190,286 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 41,149