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144,015 lekë

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

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice7410100242013
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount144,015 lekë
Invoice descriptionPAGESE PER PAGA PER DEGEN E THESARIT MALLAKASTER