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44,509 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2310100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount44,509 lekë
Invoice descriptiondega thesarit 1010022 pagat mars