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90,683 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1710100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount90,683 lekë
Invoice descriptionPAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER