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2,533,285 lekë

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

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice110102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per largesi nga qendra e banimit 2,533,285
Amount2,533,285 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 paga Dhjetor 20418 ,listepagesa