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36,160 lekë

Nd-ja Ruget Rurale (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice6820420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount36,160 lekë
Invoice descriptionrruget rurale berat pagat tetor 2013

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the invoice number repeats within an institution
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