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350,000 lekë

Drejtoria e SHIK Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice11710180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 350,000
Amount350,000 lekë
Invoice descriptionSH.I.SH.Fier 1018009 shpenzime operative nentor 2017 listepagese