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184,199 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice6/1010025/2012
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount184,199 lekë
Invoice descriptionPagat Janar 2012Thesari (1010025)