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22,100 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice4310100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 22,100
Amount22,100 lekë
Invoice descriptionSHERBIM PASTRIMI THESARI FIER