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908,830 lekë

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

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice62 10060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount908,830 lekë
Invoice description600 DRMF PAGA MUAJ korrik 2012 NR.PUNONJESVE PLAN/FAKT 24