Home› Treasury Transactions

2,637,789 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice110102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 2,637,789
Amount2,637,789 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier paga Dhjetor 2019, listepagesa