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466,310 lekë

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

Payment record

Executed03.05.2019
Registered03.05.2019
Invoice3110120642019
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 466,310
Amount466,310 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Prill 2019 listepagesa