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45,981 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice2/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount45,981 lekë
Invoice description1010022 THESARI LU rrogat dhjetor 2012 simbas listes