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8,498,835 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice4177.1
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category —
Amount8,498,835 lekë
Invoice descriptionShkresa Nr.4177, date 20.03.2012 R.Naun