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3,518,671 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice44 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount3,518,671 lekë
Invoice descriptionPAGA MARS DSHPQ 1013014