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3,220 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4210100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 3,220
Amount3,220 lekë
Invoice descriptionUDHETIM E DIETA THESARI FIER