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600,000 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice14410102492022
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 600,000
Amount600,000 lekë
Invoice descriptionShk.Mesm.Prof."Petro Sota "1010049 mbeshteje financiare 2022 vkm.898 dt.29.12.2022 listepagesa