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24,660 lekë

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

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice4110101922018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 24,660
Amount24,660 lekë
Invoice descriptionDRFPP Fier 1010224 pagesa dieta Athina Çera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2018 Zyra Punesimit Fier (0909) BANKA CREDINS 1,272