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936,877 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2110060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount936,877 lekë
Invoice description600 DRMF paga janar 2012 nr pun 26/26