Home Treasury Transactions

2,717,521 lekë

Shk.Prof. "Petro Sota" Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice10010102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Raporte mjeksore te paguara nga punedhenesi 2,717,521
Amount2,717,521 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Nentor 2020 listepagesa