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17,500 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice4010100242019
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 17,500
Amount17,500 lekë
Invoice descriptionPAGESE PER DIETA QERSHOR PER DEGEN E THESARIT MALLAKASTER