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442,082 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2310120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 442,082
Amount442,082 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Mars 2019 listepagesa