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44,476 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1810102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 44,476
Amount44,476 lekë
Invoice descriptionSHMP Petro Sota Fier 1010249 pagat Shkurt Rovena Petani