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17,520 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice6410102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 17,520
Amount17,520 lekë
Invoice descriptionDRFPP Fier 1010224 pagesa dieta Athina Çera