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781,986 lekë

Dogana Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1110100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount781,986 lekë
Invoice descriptionPAGA JANAR 2012 DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Dogana Fier (0909) DEGA E TATIMEVE FIER 102,365