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82,032 lekë

Dogana Rinas (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice6810100792012
InstitutionDogana Rinas (3535) 1010079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount82,032 lekë
Invoice description600 Dogana Rinas page qershor 2012 nr i punonj=46/45

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Dogana Rinas (3535) RAIFFEISEN BANK SH.A 2,376,642