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3,469,473 lekë

Dega e Kujdesit Paresor Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice133 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount3,469,473 lekë
Invoice descriptionPAGA KORRIK DSHPQ 1013014