Home Treasury Transactions

50,000 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice13810102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera shperblime per personelin 50,000
Amount50,000 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 shperblim v.2023 vkm. 834 dt.29.12.2023 listepagesa