Home› Treasury Transactions

300,125 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice6810180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare 300,125 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount300,125 lekë
Invoice descriptionSHISH.Fier 1018009 shpenzime operative Qershor 2018 , listepagesa