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9,273 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice1510120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te tjera 9,273
Amount9,273 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 pagesa per sherbime Shkurt 2019 VKM.16 dt.16.01.2019 listepagesa