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1,223,339 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice14125020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category —
Amount1,223,339 lekë
Invoice description2502001 PAGA PRILL KOMUNA LIBONIK