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487,729 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice7421070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount487,729 lekë
Invoice descriptionTDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ PAGA QERSHOR SIPAS LISTEPAGESES