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92,448 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1210100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount92,448 lekë
Invoice descriptionsa lik paga per muajin janar 2013 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m