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101,510 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4510100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category —
Amount101,510 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A 16,200