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1,820 lekë

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

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice3310102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 1,820
Amount1,820 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 dieta Mars 2023 urdh. listepagesa