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3,858,168 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2012
Registered02.03.2012
InvoiceN14
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category —
Amount3,858,168 lekë
Invoice descriptionFSH i Ngrire 352;344/24.01.2012: 700;701;701;702;703;704;699/13.02.2012