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52,200 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1810100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga e grupit 52,200
Amount52,200 lekë
Invoice descriptionTHESARI PAGA SHKURT 2020