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426,329 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice13/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount426,329 lekë
Invoice descriptionKompesim ushqimor Mars 2012 Rep/1501(1017116)