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12,440 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice5210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount12,440 lekë
Invoice descriptionDIETA THESARI FIER PRILL 2012