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186,511 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice610120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount186,511 lekë
Invoice descriptionPAGA JANAR 2012 PARKU BYLIS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER 34,386