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1,241,285 lekë

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

Payment record

Executed12.11.2013
Registered11.11.2013
Invoice7310061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category —
Amount1,241,285 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA QERSHOR-KORRIK -GUSHT-SHTATOR 2013 PER PUNONJESIT SEZONAL