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143,133 lekë

Dega e Thesarit Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice01010100242012
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount143,133 lekë
Invoice descriptionPAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER