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331,906 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice810100092019
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 331,906
Amount331,906 lekë
Invoice descriptionPAGA JANAR 2019 THESARI FIER