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335,670 lekë

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

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice5010102242021
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 335,670
Amount335,670 lekë
Invoice descriptionDRFPP Fier 1010224 paga Qershor,Athina Çera

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2021 Zyra Punesimit Fier (0909) RAIFFEISEN BANK SH.A 335,670