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2,558,981 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice1210102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 2,558,981
Amount2,558,981 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 paga Mars 2019 ,listepagesa