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432,691 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice121010092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount432,691 lekë
Invoice descriptionPAGA JANAR 2013 THESARI FIER 1010009