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321,444 lekë

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

Payment record

Executed07.01.2020
Registered06.01.2020
Invoice110102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 321,444
Amount321,444 lekë
Invoice descriptionDRFPP Fier 1010224 paga Dhjetor Athina Çera