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1,848,560 lekë

Burgu Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice54/10140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount1,848,560 lekë
Invoice descriptionIEVPENALE 1014003 pagat prill