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592,649 lekë

ALUIZNI - Drejtorite Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice4410061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount592,649 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA QERSHOR 2013