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10,864 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 10,864
Amount10,864 lekë
Invoice descriptionPAGA JANAR 2018 THESARI FIER