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34,440 lekë

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

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice531010009201
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 34,440
Amount34,440 lekë
Invoice descriptionDIETA THESARI FIER QERSHOR 2019