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55,335 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2610120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te tjera 55,335
Amount55,335 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 pagesa per sherbime Mars 2019 VKM.16 dt.16.01.2019 listepagesa