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212,798 lekë

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

Payment record

Executed04.08.2021
Registered02.08.2021
Invoice5510100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shtese page per vjetersi ne pune 212,798
Amount212,798 lekë
Invoice description1010006 Dega Thesarit Diber paga muaji Korrik 2021 sipas listepageses bashkengjitur