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2,614,226 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice1810102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 2,614,226
Amount2,614,226 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 paga Prill 2019 ,listepagesa