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1,900 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2021
Registered09.04.2021
Invoice3510171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1017127 Q.N.O.D RIMBURTESIM TELEFONI SIPAS LISTPAGESES