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24,880 lekë

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

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice8710100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount24,880 lekë
Invoice descriptionDJETA KORRIK 2013 THESARI FIER 1010009