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60,935 lekë

Dega e Thesarit Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2013
Registered01.08.2013
Invoice97 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount60,935 lekë
Invoice descriptionPAGAT KORRIK DEGA E THESARIT 1010037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Dega e Thesarit Vlore (3737) RAIFFEISEN BANK SH.A 60,935