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325,720 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice8410102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 325,720
Amount325,720 lekë
Invoice descriptionDRFPP Fier 1010224 paga Tetor Athina Çera