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2,454,926 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice410102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Raporte mjeksore te paguara nga punedhenesi 2,454,926
Amount2,454,926 lekë
Invoice descriptionShk.Prof."Petro Sota"Fier 1010249 paga Janar 2019 ,listepagesa