Home Treasury Transactions

1,181,949 lekë

Qendra e fomimit profesiona Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed26.10.2017
Registered16.10.2017
Invoice105102050432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 1,181,949
Amount1,181,949 lekë
Invoice descriptionDRFPP Fier 1025043 paga me kontrate Gusht,Shtator Athina Çera