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184,061 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3110100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount184,061 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 41,149