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202,223 lekë

Dega e Thesarit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2210100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shtese page per funksionin 202,223
Amount202,223 lekë
Invoice description1010006 Dega Thesarit Diber paga Mars 2020 sipas listepageses bashkengjitur