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483,836 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4010100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtesë page për natyrë të veçantë pune/kushte pune 483,836
Amount483,836 lekë
Invoice descriptionPAGA QERSHOR 2020 THESARI FIER