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325,720 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice6210102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga e grupit 325,720
Amount325,720 lekë
Invoice descriptionDRFPP Fier 1010224,pagat Gusht 20,listprezencat, listpagesat Gusht 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2020 Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 50,500