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3,686,339 Albanian lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice5810102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,686,339
Amount3,686,339 Albanian lekë
Invoice descriptionSHMP"Petro Sota " 1010249 paga Korrik 2024 listepagesa