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321,033 Albanian lekë

Q.Form. Profes. Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6610102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 321,033
Amount321,033 Albanian lekë
Invoice descriptionDRFPP Fier 1010224 paga Korrik Athina Çera