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73,928 lekë

Nd-ja Rrugeve Rurale (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice8.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Unspecified 73,928
Amount73,928 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA