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3,998,648 Albanian lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice2610121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,998,648
Amount3,998,648 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota" 1012144 paga Mars 2025 listepagesa