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321,656 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1510102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 321,656
Amount321,656 lekë
Invoice descriptionDRFPP Fier 1010224 paga Shkurt Athina Çera