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189,453 lekë

Dega e Thesarit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice151010013
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category —
Amount189,453 lekë
Invoice descriptionTHESARI PAGA SHKURT 2012