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1,051,414 lekë

Nd-ja Rregullimit Territorit (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice1321120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,051,414 lekë
Invoice descriptionPAGA MARS 2013 ND.RREGULLIM.TERIT. PATOS 2112002