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514,105 lekë

Drejtoria e Pyjeve Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice32 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount514,105 lekë
Invoice description1026037 PAGA/04-2013 DR.SHERB.PYJOR SKRAPAR