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3,515,085 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice20945
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount3,515,085 lekë
Invoice descriptionPAGA JANAR DSHPQ 1013014