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66,591 lekë

Reparti nr.752 Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice12810160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount66,591 lekë
Invoice descriptionPAGA NE REFORME DHJETOR 2012 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Drejtoria e Pyjeve Lushnje (0922) POSTA SHQIPTARE SH.A 576