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300,000 Albanian lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2014
Registered10.02.2014
Invoice00200000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category Unspecified 300,000
Amount300,000 Albanian lekë
Invoice descriptionShkresa e Raiffeisen nr 1295 date 21.01.2014 dhe e MOF 1618/1 date 10.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Unspecified (0000) BREGU I LIQENIT 432,831