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146,561 lekë

Parqet Kombetare Bylis (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2013
Registered03.07.2013
Invoice2610100092013
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount146,561 lekë
Invoice descriptionPAGA QERSHOR 2013 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 32,956