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866,385 Albanian lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 866,385
Amount866,385 Albanian lekë
Invoice description1013057 QKTBM PAGA mars 2021 nr 26/23 listpagesa 2021