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724,383 lekë

Komuna Roshnik (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice5423100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount724,383 lekë
Invoice descriptionpaga maj 2012 nga komuna roshnik berat 2310001