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11,200 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice1210100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 11,200
Amount11,200 lekë
Invoice descriptionPAGESE PER DIETA SHKURT PER DEGEN E THESARIT MALLAKASTER