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4,250 Albanian lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice3910102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per honorare 4,250
Amount4,250 Albanian lekë
Invoice descriptionDRFPP Fier pagesa per anetare bordi Athina Çera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Q.Form. Profes. Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92,836