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10,552 lekë

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

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice11110100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 10,552 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,552 lekë
Invoice descriptionThesari Fier 1010009 pagat me kontrat Nentor 2014