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1,464,307 lekë

Burgu Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice181014003.2012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount1,464,307 lekë
Invoice descriptionIEVPENALE 1014003 PAGAT MUAJI JANAR 2012