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65,000 lekë

Dega e Kujdesit Paresor Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice21610130052023
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per terheqjen e limitit te arkes 65,000
Amount65,000 lekë
Invoice description1013005 DSH SH P PAGESE QIRAJE PER AKT MARREVESHJE NR.6/5 DT 03.04.2023 SIPAS LIST PAGESES