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1,060,951 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice421120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,060,951 lekë
Invoice descriptionPAGA JANAR 2013 ND.REGULLIM TERIT. PATOS 2112002