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4,438,700 Albanian lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1410160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount4,438,700 Albanian lekë
Invoice descriptionDJETA SHTATOR- DHJETOR 2011 REP.752 FIER 1016019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Reparti nr.752 Fier (0909) DEGA E TATIMEVE FIER 72,193