Home Treasury Transactions

648,256 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1410102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 648,256
Amount648,256 lekë
Invoice descriptionDRFPP Fier 1010224 paga me kontrate Shkurt ,Athina Çera