Home Treasury Transactions

95,500 lekë

Reparti Ushtarak Nr.1030 Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice2210170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 95,500
Amount95,500 lekë
Invoice description1017013 rep usht 1030 berat pagese djeta sherbimi listepagesa