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89,263 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1410100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount89,263 lekë
Invoice description1010016 SA LIK PAGA NGA THESARI KRUUJE DOREZUAR BORDERO NGA BEDRIANA BARDHI ME PASH H65314006M