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1,283,060 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice5825020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category —
Amount1,283,060 lekë
Invoice descriptionPAGA MUAJI SHKURT KOMUNA LIBONIK 2502001