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325,720 lekë

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

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice9510102242020
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 Nentor Athina Çera