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57,880 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice4810100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 57,880
Amount57,880 lekë
Invoice descriptionDIETA THESARI FIER QERSHOR 2019