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220,757 lekë

Zyra Punesimit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice310102152019
InstitutionZyra Punesimit Kavaje (3513) 1010215
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per vjetersi ne pune 220,757
Amount220,757 lekë
Invoice descriptionZYRA PUNES PAGA PUNONJES MUAJI JANAR 2019