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285,009 lekë

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

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice2210102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 285,009
Amount285,009 lekë
Invoice descriptionDRFPP Fier 1010224 paga Mars 2020 Athina Çera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Q.Form. Profes. Fier (0909) EB-2000 70,209