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549,022 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice7610060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount549,022 lekë
Invoice descriptionPAGA DREJT RAJONALE RRUGORE FIER