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221,385 lekë

Dega e Thesarit Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2710100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category —
Amount221,385 lekë
Invoice descriptiondega thesarit paga shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Dega e Thesarit Shkoder (3333) DEGA TATIM - TAKSA SHKODER 85,722