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22,176 lekë

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

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice1110102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 22,176
Amount22,176 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 paga me kontrate Mars 2019 ,listepagesa