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437,388 lekë

ALUIZNI - Drejtoria Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice610940082014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Unspecified 437,388
Amount437,388 lekë
Invoice descriptionALUIZNI PAG PAGA JANAR 2014