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2,883,134 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice11110102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,883,134
Amount2,883,134 lekë
Invoice descriptionPAGA TETOR 2023 SH.M.P.PETRO SOTA FIER