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300,000 Albanian lekë

Drejtoria e SHIK Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice7410180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 Albanian lekë
Invoice descriptionSHISH.Fier 1018009 shpenzime operative Korrik 2018 , listepagesa