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829,540 lekë

Drejtorite Mirmbajtjes Rrugeve Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6810060752012
InstitutionDrejtorite Mirmbajtjes Rrugeve Lezhe (2020) X-472
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount829,540 lekë
Invoice descriptionPAGAT PRILL 2012 D/M/RRUGA LEZHE