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480,784 lekë

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

Payment record

Executed18.10.2023
Registered16.10.2023
Invoice9610170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 480,784
Amount480,784 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages djeta sherbimi listepagesa