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184,199 lekë

Dega e Thesarit Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice12/10100252012
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount184,199 lekë
Invoice descriptionPagat Shkurt 2012 Thesari (1010025)