Home Treasury Transactions

309,942 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice24021070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per situata te veshtira dhe per fatekeqesi 309,942
Amount309,942 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES TETOR 2023/ QENDRA DITORE TE MOSHUARVE