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2,897,172 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3610102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,897,172
Amount2,897,172 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Prill 2023 listepagesa