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47,359 lekë

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

Payment record

Executed08.01.2014
Registered06.01.2014
Invoice210100132014
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Unspecified 47,359
Amount47,359 lekë
Invoice descriptionTHESARI PAGE DHJETOR 2013