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96,600 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice11310102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 96,600
Amount96,600 lekë
Invoice description1010224 Drejtoria Rajonale e F.P.P.Fier Udhetim i brendshem dhjetor/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Q.Form. Profes. Fier (0909) 5 XH GROUP 267,600