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34,580 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice12810102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 34,580
Amount34,580 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota "1010049 dieta autoriz. urdh. listepagesa