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10,676 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice10110100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per punonjesit qe rregullohen me akte te veçanta Paga me kontrate per kohe te kufizuar 10,676 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,676 lekë
Invoice descriptionThesari Fier 1010009 pagat me kontrat Tetor 2014