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92,594 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice48810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount92,594 lekë
Invoice description231-DPRR SHPRONESIME CAUSH MELEQ FERKO SHKRESA 3037 DT 30.05.12 VKM 1506 DT 19.11.08