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331,906 lekë

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

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice10210100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 331,906
Amount331,906 lekë
Invoice descriptionPAGA NENTOR 2019 THESARI FIER