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13,850 lekë

N/Prefektura Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4910160652012
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount13,850 lekë
Invoice description1016065 N/Prefektura Lushnje cek nr.00322212 arketare Eliona Ahmetaj nr.kartes I45504104D komision 50 ,blerje ceku 500