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192,387 lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice5110141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per vjetersi ne pune 192,387
Amount192,387 lekë
Invoice description1014118 ALUIZNI PAGAT PRILL 2019, BORDERO