Home› Treasury Transactions

755,039 lekë

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

Payment record

Executed07.01.2020
Registered06.01.2020
Invoice2110102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 755,039
Amount755,039 lekë
Invoice descriptionDRFPP Fier 1010224 paga honorare Dhjetor Athina Çera