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5,231,562 lekë

Reparti nr.752 Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice10810160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount5,231,562 lekë
Invoice descriptionPAGA TETOR 2012 REP.752 FIER 1016019