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2,745,964 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2610102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,745,964
Amount2,745,964 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Mars 2023 listepagesa