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307,981 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice910100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 307,981
Amount307,981 lekë
Invoice description1010022 Thesari Lu paga janar 2014 simbas listes