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9,482 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice7410100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount9,482 lekë
Invoice descriptionPAGA KORRIK 2012 THESARI FIER