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586,604 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice10910250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 586,604
Amount586,604 lekë
Invoice descriptionDRFPP Fier 1025043 paga honorare Tetor Athina Çera