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2,780,019 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice9010102492020
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 2,780,019
Amount2,780,019 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Tetor 2020 listepagesa