Home Treasury Transactions

335,458 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice2110102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per pune jashte orarit 335,458
Amount335,458 lekë
Invoice descriptionDRFPP Fier 1010224 paga Mars,Athina Çera