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686,700 lekë

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

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice2210100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount686,700 lekë
Invoice descriptionsa lik vend gjygj nr 260 dt 22.05.2012 nga thesari kruje dorezuar bordero nga bedriana bardhi me nr pash h65314006m