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3,421,748 lekë

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

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice25 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category —
Amount3,421,748 lekë
Invoice descriptionPAGA SHKURT DSHPQ 1013014