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1,730,483 lekë

Ndermarrja Rruga (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice12221070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount1,730,483 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PAGA SHTATOR 2012