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57,906 lekë

Dega e Thesarit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice2010100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount57,906 lekë
Invoice description1010022 Thesari Lushnje Pages burim padrejt HasanKiptiu nr do ident 025870409