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44,476 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice1010102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 44,476
Amount44,476 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier paga me kontrate Janar 2020,Udhez dt.13.1.2020 listepagesa