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8,360 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice10710102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 8,360
Amount8,360 lekë
Invoice descriptionDRFPP Fier 1010224 pagesa dieta,Athina Çera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2018 Q.Form. Profes. Fier (0909) NEXHAT MEHONIQI (L03202402E) 119,700