Home› Treasury Transactions

6,216 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice5110102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 6,216
Amount6,216 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier paga me kontrate Qershor 2020,Udhez dt.13.1.2020 listepagesa