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111,590 lekë

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

Payment record

Executed27.11.2012
Registered23.11.2012
Invoice108/110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount111,590 lekë
Invoice descriptionREFORME TETOR 2012 REP.752 FIER 1016019