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127,760 lekë

Nd-ja Tregut Lire (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice8721010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount127,760 lekë
Invoice description600-DPTTV PAGA MARS 2013 PLAN 1329 FAKT 3