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447,206 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1310250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 447,206
Amount447,206 lekë
Invoice descriptionDRFPP Fier 1025043 paga me kontrate Janar Athina Çera