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607,198 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice421020202013
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount607,198 lekë
Invoice descriptionpagese per pagat e personelit Janar 2013 nga Qendra Lira 2102020