Home Treasury Transactions

999,386 lekë

Qendra Lira (0202)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice7121020202021
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per pune ne turne te dyta dhe te treta 999,386
Amount999,386 lekë
Invoice description2102020 qendra lira berat pagese pagat shtator 2021 listepagesa