Home Treasury Transactions

732,450 lekë

Q.Form. Profes. Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice10610102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 732,450
Amount732,450 lekë
Invoice descriptionDRFPP Fier 1010224 paga honorare Dhjetor Athina Çera