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30,477 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice310102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 30,477
Amount30,477 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier paga me kontrate Dhjetor 2019,VKM.13 dt.25.03.2019 listepagesa