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144,926 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice11 1010024 2014
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 144,926
Amount144,926 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2014 PER DEGEN E THESARIT MALLAKASTER