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418,350 lekë

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

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2710110092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount418,350 lekë
Invoice descriptionPAGA SHKURT 2012 THESARI FIER