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4,140 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice5510042412026
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1004241
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 4,140
Amount4,140 lekë
Invoice descriptionShk.Prof.''Petro Sota'' Fier dieta urdh. listepagesa