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46,500 lekë

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

Payment record

Executed21.01.2020
Registered20.01.2020
Invoice710100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 46,500
Amount46,500 lekë
Invoice descriptionPAGESE PER DIETA DHJETOR 2019 PER DEGEN E THESARIT MALLAKASTER