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491,480 lekë

Dega e Thesarit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice2310100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Kompensime speciale te tjera 491,480
Amount491,480 lekë
Invoice descriptionKOMP PER BURGIM TE PADREJT THESARI FIER ERGAN RAMADAN SEFA VGJ 2096/3 DT 27/02/2018