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1,721,063 lekë

Ndermarrja Rruga (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice15321070142012
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount1,721,063 lekë
Invoice description2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /PAGA NENTOR SIPAS LISTPAGESES