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521,115 lekë

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

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice88 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount521,115 lekë
Invoice description1026037 PAGA/09-2013 DR.SHERB.PYJOR SKRAPAR