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135,894 lekë

Dega e Thesarit Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1810100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category —
Amount135,894 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Paga List-pagesa 01-29/02/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Dega e Thesarit Skrapar (0232) ALBTELEKOM SH.A. 8,551